Total amount
868.8 pesos mexicanos
Contract period(s)
Between 9 de julio de 2012 and 19 de julio de 2012Description
Items: SILLA GIRATORIA
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D290233-233 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
SARA MORALES GOMEZ (RFC: MOGS540730185)
Amount
868.8 pesos mexicanos
Estimated amount without overcost
1,180.4 pesos mexicanos
Estimated overcost
-312 pesos mexicanos (-26.4 %)
Execution period
9 de julio de 2012 to 19 de julio de 2012
Internal award code
10556403
Quantity
1 units
Unit price
749 pesos mexicanos
Weighted unit price
1,180.4 pesos mexicanos (year 2012)
Unit price overcost
-431 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import