Total amount
4,060 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2013 and 19 de febrero de 2013Description
Items: DISCO COMPACTO
This contract is part of a record. See record ocds-0ud2q6-VER-S-25-M-1043 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Sur
Supplier(s)
JIMENEZ NUÑEZ MARISOL (RFC: JINM7709203M5)
Amount
4,060 pesos mexicanos
Estimated amount without overcost
4,910.2 pesos mexicanos
Estimated overcost
-850 pesos mexicanos (-17.3 %)
Execution period
19 de febrero de 2013 to 19 de febrero de 2013
Internal award code
11076380
Quantity
1,000 PZA
Unit price
3.5 pesos mexicanos
Weighted unit price
4.23 pesos mexicanos (year 2013)
Unit price overcost
-0.733 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import