Total amount
14,810.9 pesos mexicanos
Contract period(s)
Between 1 de diciembre de 2016 and 11 de diciembre de 2016Description
Items: CABLE TRONCAL
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-D6P0268-268 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MARTHA ANDREA BARRERA MCDONALD (RFC: BAMM880608B22)
Amount
14,810.9 pesos mexicanos
Estimated amount without overcost
9,962.9 pesos mexicanos
Estimated overcost
4,848 pesos mexicanos (48.7 %)
Execution period
1 de diciembre de 2016 to 11 de diciembre de 2016
Internal award code
11709657
Quantity
8 units
Unit price
1,596 pesos mexicanos
Weighted unit price
1,245.4 pesos mexicanos (year 2016)
Unit price overcost
350.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import