Total amount
545,100 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2009 and 30 de abril de 2009Description
Items: RECETARIO INDIVIDUAL CON CODIGO DE BARRAS
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-D990084-84 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
PAPELERIA GRAPHOS, S.A. DE C.V. (RFC: PGR860619RD6)
Amount
545,100 pesos mexicanos
Estimated amount without overcost
625,575.7 pesos mexicanos
Estimated overcost
-80,500 pesos mexicanos (-12.9 %)
Execution period
20 de marzo de 2009 to 30 de abril de 2009
Internal award code
10191931
Quantity
60,000 units
Unit price
7.9 pesos mexicanos
Weighted unit price
10.4 pesos mexicanos (year 2009)
Unit price overcost
-2.53 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import