Total amount
6,816.1 pesos mexicanos
Contract period(s)
Between 9 de julio de 2012 and 19 de julio de 2012Description
Items: MESA PARA MAQUINA DE ESCRIBIR O TELEFONO
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
6,816.1 pesos mexicanos
Estimated amount without overcost
5,006.9 pesos mexicanos
Estimated overcost
1,809.3 pesos mexicanos (36.1 %)
Execution period
9 de julio de 2012 to 19 de julio de 2012
Internal award code
10556404
Quantity
6 units
Unit price
979.3 pesos mexicanos
Weighted unit price
834.5 pesos mexicanos (year 2012)
Unit price overcost
144.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import