Total amount
14,419.5 pesos mexicanos
Contract period(s)
Between 4 de julio de 2013 and 15 de julio de 2013Description
Items: SELLO DE GOMA
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-D390344-344 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SOTO GIL AMANDO (RFC: SOGA470215392)
Amount
14,419.5 pesos mexicanos
Estimated amount without overcost
10,334.5 pesos mexicanos
Estimated overcost
4,085 pesos mexicanos (39.5 %)
Execution period
4 de julio de 2013 to 15 de julio de 2013
Internal award code
10984778
Quantity
140 units
Unit price
88.8 pesos mexicanos
Weighted unit price
73.8 pesos mexicanos (year 2013)
Unit price overcost
15 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import