Total amount
690 pesos mexicanos
Contract period(s)
Between 19 de enero de 2009 and 19 de enero de 2009Description
Items: CATÉTERES
This contract is part of a record. See record ocds-0ud2q6-VER-N-7-13203 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
DOMINGUEZ UTRERA FERMIN (RFC: DOUF390707T29)
Amount
690 pesos mexicanos
Estimated amount without overcost
278.9 pesos mexicanos
Estimated overcost
411.1 pesos mexicanos (147.4 %)
Execution period
19 de enero de 2009 to 19 de enero de 2009
Internal award code
3595235
Name
Quantity
100 PIEZA
Unit price
6 pesos mexicanos
Weighted unit price
2.43 pesos mexicanos (year 2009)
Unit price overcost
3.57 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import