Total amount
85,201.2 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: FRANELA PARA ASEO
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-00641231-042-08-D80361 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
PROVEEDORA SIDRA, S. A. DE C. V. (RFC: PSI051220QP2)
Amount
85,201.2 pesos mexicanos
Estimated amount without overcost
68,398.8 pesos mexicanos
Estimated overcost
16,802.4 pesos mexicanos (24.6 %)
Execution period
1 de enero de 2009 to 31 de diciembre de 2009
Internal award code
9874690
Quantity
12,600 units
Unit price
5.88 pesos mexicanos
Weighted unit price
5.43 pesos mexicanos (year 2009)
Unit price overcost
0.452 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import