Total amount
9,958 pesos mexicanos
Contract period(s)
Between 10 de abril de 2015 and 20 de abril de 2015Description
Items: PAPEL TERMICO
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D5P0148-148 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
RAFAEL RAMIREZ GUERRERO (RFC: RAGR781211SE0)
Amount
9,958 pesos mexicanos
Estimated amount without overcost
3,671.9 pesos mexicanos
Estimated overcost
6,286.1 pesos mexicanos (171.2 %)
Execution period
10 de abril de 2015 to 20 de abril de 2015
Internal award code
11330180
Quantity
59 units
Unit price
145.5 pesos mexicanos
Weighted unit price
62.2 pesos mexicanos (year 2015)
Unit price overcost
83.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import