Total amount
5,000 pesos mexicanos
Contract period(s)
Between 22 de diciembre de 2010 and 22 de diciembre de 2010Description
Items: CATÉTERES
This contract is part of a record. See record ocds-0ud2q6-TAB-618-1134 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tabasco
Supplier(s)
LEON HERNANDEZ VERONICA (RFC: LEHV5510268T8)
Amount
5,000 pesos mexicanos
Estimated amount without overcost
1,824 pesos mexicanos
Estimated overcost
3,175.9 pesos mexicanos (174.1 %)
Execution period
22 de diciembre de 2010 to 22 de diciembre de 2010
Internal award code
3572979
Name
Quantity
1 PIEZA
Unit price
4,310.3 pesos mexicanos
Weighted unit price
1,572.4 pesos mexicanos (year 2010)
Unit price overcost
2,737.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import