Total amount
19,320 pesos mexicanos
Contract period(s)
Between 28 de octubre de 2009 and 7 de noviembre de 2009Description
Items: COMPROBANTE PROVISIONAL DE PAGO
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-D990400-400 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
CASTANON TOVAR LIBORIA (RFC: CATL5707236P5)
Amount
19,320 pesos mexicanos
Estimated amount without overcost
23,553.1 pesos mexicanos
Estimated overcost
-4,230 pesos mexicanos (-18 %)
Execution period
28 de octubre de 2009 to 7 de noviembre de 2009
Internal award code
10260226
Quantity
20,000 units
Unit price
0.84 pesos mexicanos
Weighted unit price
1.18 pesos mexicanos (year 2009)
Unit price overcost
-0.338 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import