Total amount
94,193.3 pesos mexicanos
Contract period(s)
Between 25 de mayo de 2017 and 3 de junio de 2017Description
Items: TELAS ADHESIVAS
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-D7P0292-292 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)
Amount
94,193.3 pesos mexicanos
Estimated amount without overcost
73,696.5 pesos mexicanos
Estimated overcost
20,496.8 pesos mexicanos (27.8 %)
Execution period
25 de mayo de 2017 to 3 de junio de 2017
Internal award code
13484515
Quantity
462 units
Unit price
175.8 pesos mexicanos
Weighted unit price
159.5 pesos mexicanos (year 2017)
Unit price overcost
16.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import