Total amount
1,995.2 pesos mexicanos
Contract period(s)
Between 27 de enero de 2016 and 27 de enero de 2016Description
Items: TUBOS
This contract is part of a record. See record ocds-0ud2q6-QROO-21-6746 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
ACISUR SA DE CV (RFC: ACI1104055M1)
Amount
1,995.2 pesos mexicanos
Estimated amount without overcost
1,452.3 pesos mexicanos
Estimated overcost
542.9 pesos mexicanos (37.4 %)
Execution period
27 de enero de 2016 to 27 de enero de 2016
Internal award code
11445572
Quantity
8 TBO
Unit price
215 pesos mexicanos
Weighted unit price
156.5 pesos mexicanos (year 2016)
Unit price overcost
58.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import