Total amount
989.6 pesos mexicanos
Contract period(s)
Between 1 de agosto de 2014 and 8 de agosto de 2014Description
Items: LAPIEZ ADHESIVO
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-D4P0457-457 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
FRANCISCO ARJONA SANDOVAL (RFC: AOSF461004NE8)
Amount
989.6 pesos mexicanos
Estimated amount without overcost
979.5 pesos mexicanos
Estimated overcost
10.1 pesos mexicanos (1.03 %)
Execution period
1 de agosto de 2014 to 8 de agosto de 2014
Internal award code
11272125
Quantity
344 units
Unit price
2.48 pesos mexicanos
Weighted unit price
2.85 pesos mexicanos (year 2014)
Unit price overcost
-0.367 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import