Total amount
4,344.4 pesos mexicanos
Contract period(s)
Between 27 de febrero de 2014 and 27 de febrero de 2014Description
Items: SOLUCIONES
This contract is part of a record. See record ocds-0ud2q6-VER-N-49-153 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
LUIS FRANCISCO LLERA HERNANDEZ (RFC: LEHL760321769)
Amount
4,344.4 pesos mexicanos
Estimated amount without overcost
4,878.3 pesos mexicanos
Estimated overcost
-534 pesos mexicanos (-10.9 %)
Execution period
27 de febrero de 2014 to 27 de febrero de 2014
Internal award code
11217170
Quantity
60 ML.
Unit price
62.4 pesos mexicanos
Weighted unit price
70.1 pesos mexicanos (year 2014)
Unit price overcost
-7.67 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import