Total amount
26,030.4 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2018 and 29 de marzo de 2018Description
Items: FOLDER CARTULINA MANILA
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-D8P0063-63 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
CARLOS HERNANDEZ CASTILLO (RFC: HECC651214642)
Amount
26,030.4 pesos mexicanos
Estimated amount without overcost
6,460.9 pesos mexicanos
Estimated overcost
19,569.5 pesos mexicanos (302.9 %)
Execution period
20 de marzo de 2018 to 29 de marzo de 2018
Internal award code
17634514
Quantity
6,000 units
Unit price
3.74 pesos mexicanos
Weighted unit price
1.08 pesos mexicanos (year 2018)
Unit price overcost
2.66 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import