Total amount
1 millones de pesos mexicanos (1,025,525.84 MXN)
Contract period(s)
Between 25 de enero de 2010 and 4 de febrero de 2010Description
Items: PAPEL BOND
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-D090068-68 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
VITRE PROVEEDORA, S.A. DE C.V. (RFC: VPR9905218I6)
Amount
1 millones de pesos mexicanos (1,025,525.84 MXN)
Estimated amount without overcost
734,060.9 pesos mexicanos
Estimated overcost
291,464.9 pesos mexicanos (39.7 %)
Execution period
25 de enero de 2010 to 4 de febrero de 2010
Internal award code
10370530
Quantity
19,219 units
Unit price
46 pesos mexicanos
Weighted unit price
38.2 pesos mexicanos (year 2010)
Unit price overcost
7.81 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import