Total amount
154,428.8 pesos mexicanos
Contract period(s)
Between 7 de octubre de 2010 and 15 de octubre de 2010Description
Items: JERINGAS
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
154,428.8 pesos mexicanos
Estimated amount without overcost
40,165.1 pesos mexicanos
Estimated overcost
114,263.6 pesos mexicanos (284.5 %)
Execution period
7 de octubre de 2010 to 15 de octubre de 2010
Internal award code
10278902
Quantity
795 units
Unit price
175 pesos mexicanos
Weighted unit price
50.5 pesos mexicanos (year 2010)
Unit price overcost
124.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import