Total amount
27,194.8 pesos mexicanos
Contract period(s)
Between 10 de noviembre de 2014 and 20 de noviembre de 2014Description
Items: FLUJÓMETRO DE PARED
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-D4P0153-153 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
LOPEZ CABRERA KARINA (RFC: LOCK751229AAA)
Amount
27,194.8 pesos mexicanos
Estimated amount without overcost
28,614.8 pesos mexicanos
Estimated overcost
-1,420 pesos mexicanos (-4.96 %)
Execution period
10 de noviembre de 2014 to 20 de noviembre de 2014
Internal award code
11275216
Quantity
25 units
Unit price
937.8 pesos mexicanos
Weighted unit price
1,144.6 pesos mexicanos (year 2014)
Unit price overcost
-207 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import