Total amount
1,581.8 pesos mexicanos
Contract period(s)
Between 26 de febrero de 2013 and 26 de febrero de 2013Description
Items: VASOS TERMICOS
This contract is part of a record. See record ocds-0ud2q6-QROO-47-AB in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)
Amount
1,581.8 pesos mexicanos
Estimated amount without overcost
925.9 pesos mexicanos
Estimated overcost
655.9 pesos mexicanos (70.8 %)
Execution period
26 de febrero de 2013 to 26 de febrero de 2013
Internal award code
10927179
Quantity
5 PQT
Unit price
285 pesos mexicanos
Weighted unit price
166.8 pesos mexicanos (year 2013)
Unit price overcost
118.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import