Total amount
35,774.4 pesos mexicanos
Contract period(s)
Between 23 de julio de 2014 and 4 de agosto de 2014Description
Items: GUANTES
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
35,774.4 pesos mexicanos
Estimated amount without overcost
28,441.3 pesos mexicanos
Estimated overcost
7,333.1 pesos mexicanos (25.8 %)
Execution period
23 de julio de 2014 to 4 de agosto de 2014
Internal award code
11166940
Quantity
5 units
Unit price
6,168 pesos mexicanos
Weighted unit price
5,688.3 pesos mexicanos (year 2014)
Unit price overcost
479.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import