Total amount
124,239.5 pesos mexicanos
Contract period(s)
Between 21 de enero de 2019 and 30 de enero de 2019Description
Items: VENDAS
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-D9P0018-18 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)
Amount
124,239.5 pesos mexicanos
Estimated amount without overcost
113,761.1 pesos mexicanos
Estimated overcost
10,478.4 pesos mexicanos (9.21 %)
Execution period
21 de enero de 2019 to 30 de enero de 2019
Internal award code
22674055
Quantity
300 units
Unit price
357 pesos mexicanos
Weighted unit price
379.2 pesos mexicanos (year 2019)
Unit price overcost
-22.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import