Total amount
8,324.9 pesos mexicanos
Contract period(s)
Between 8 de mayo de 2009 and 31 de julio de 2009Description
Items: AGUJAS
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-D990742-742 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
D&M S.A DE C.V. (RFC: DAM080415DI0)
Amount
8,324.9 pesos mexicanos
Estimated amount without overcost
2,299.5 pesos mexicanos
Estimated overcost
6,025.4 pesos mexicanos (262 %)
Execution period
8 de mayo de 2009 to 31 de julio de 2009
Internal award code
10370017
Product presentation
Caja con 100 piezas
Quantity
30 units
Unit price
241.3 pesos mexicanos
Weighted unit price
76.6 pesos mexicanos (year 2009)
Unit price overcost
164.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import