Total amount
1,345 pesos mexicanos
Contract period(s)
Between 27 de septiembre de 2010 and 27 de septiembre de 2010Description
Items: PAPEL OPALINA
This contract is part of a record. See record ocds-0ud2q6-COL-82-38335 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
SANCHEZ DIAZ MARIA ELENA (RFC: SADE510207CK8)
Amount
1,345 pesos mexicanos
Estimated amount without overcost
8.46 pesos mexicanos
Estimated overcost
1,336.6 pesos mexicanos (15,791 %)
Execution period
27 de septiembre de 2010 to 27 de septiembre de 2010
Internal award code
3610416
Quantity
16 PQT
Unit price
72.5 pesos mexicanos
Weighted unit price
0.456 pesos mexicanos (year 2010)
Unit price overcost
72 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import