Total amount
13,320 pesos mexicanos
Contract period(s)
Between 7 de octubre de 2010 and 15 de octubre de 2010Description
Items: EQUIPOS
Buying unit
Delegación Quintana Roo Almacen Delegacional En Quintana Roo at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QROO-D090564-564 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)
Amount
13,320 pesos mexicanos
Estimated amount without overcost
3,937 pesos mexicanos
Estimated overcost
9,383 pesos mexicanos (238.3 %)
Execution period
7 de octubre de 2010 to 15 de octubre de 2010
Internal award code
10278898
Quantity
1,500 units
Unit price
8 pesos mexicanos
Weighted unit price
2.62 pesos mexicanos (year 2010)
Unit price overcost
5.38 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import