Total amount
980 pesos mexicanos
Contract period(s)
Between 9 de marzo de 2010 and 9 de marzo de 2010Description
Items: SENÓSIDOS A-B
This contract is part of a record. See record ocds-0ud2q6-TLAX-17-0433 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tlaxcala
Supplier(s)
ORTIGOZA CENTENO ISABEL (RFC: OICI601119BH6)
Amount
980 pesos mexicanos
Estimated amount without overcost
138.1 pesos mexicanos
Estimated overcost
841.9 pesos mexicanos (609.7 %)
Execution period
9 de marzo de 2010 to 9 de marzo de 2010
Internal award code
3420439
Name
Quantity
28 ENV
Unit price
35 pesos mexicanos
Weighted unit price
4.93 pesos mexicanos (year 2010)
Unit price overcost
30.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import