Total amount
32,962.6 pesos mexicanos
Contract period(s)
Between 17 de febrero de 2015 and 26 de febrero de 2015Description
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-D5P0007-7 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SOTO GIL AMANDO (RFC: SOGA470215392)
Amount
32,962.6 pesos mexicanos
Estimated amount without overcost
25,839.3 pesos mexicanos
Estimated overcost
7,123.3 pesos mexicanos (27.6 %)
Execution period
17 de febrero de 2015 to 26 de febrero de 2015
Internal award code
11282006
Quantity
268 units
Unit price
106 pesos mexicanos
Weighted unit price
96.4 pesos mexicanos (year 2015)
Unit price overcost
9.61 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import