Total amount
7,890.9 pesos mexicanos
Contract period(s)
Between 23 de julio de 2014 and 4 de agosto de 2014Description
Items: COLLARÍN DE PLOMO
Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-D4P0425-425 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
MAPERSONS SA DE CV (RFC: MAP130327S82)
Amount
7,890.9 pesos mexicanos
Estimated amount without overcost
4,105.3 pesos mexicanos
Estimated overcost
3,785.6 pesos mexicanos (92.2 %)
Execution period
23 de julio de 2014 to 4 de agosto de 2014
Internal award code
11166938
Quantity
5 units
Unit price
1,360.5 pesos mexicanos
Weighted unit price
821.1 pesos mexicanos (year 2014)
Unit price overcost
539.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import