Total amount
2,030 pesos mexicanos
Contract period(s)
Between 3 de mayo de 2013 and 3 de mayo de 2013Description
Items: DISCO COMPACTO
This contract is part of a record. See record ocds-0ud2q6-VER-S-78-M1097 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Sur
Supplier(s)
JIMENEZ NUÑEZ MARISOL (RFC: JINM7709203M5)
Amount
2,030 pesos mexicanos
Estimated amount without overcost
2,455.1 pesos mexicanos
Estimated overcost
-425 pesos mexicanos (-17.3 %)
Execution period
3 de mayo de 2013 to 3 de mayo de 2013
Internal award code
11073506
Quantity
500 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