Total amount
23,854.2 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
23,854.2 pesos mexicanos
Estimated amount without overcost
21,750.8 pesos mexicanos
Estimated overcost
2,103.4 pesos mexicanos (9.67 %)
Execution period
25 de mayo de 2017 to 3 de junio de 2017
Internal award code
13484516
Quantity
117 units
Unit price
175.8 pesos mexicanos
Weighted unit price
185.9 pesos mexicanos (year 2017)
Unit price overcost
-10.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import