Total amount
6,804.6 pesos mexicanos
Contract period(s)
Between 15 de mayo de 2015 and 21 de mayo de 2015Description
Items: SELLO FECHADOR
Buying unit
Delegación Colima Almacen Delegacional En Colima at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COL-D5P0109-109 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
MIRNA HERRERA MAGA?A (RFC: HEMM3505228M0)
Amount
6,804.6 pesos mexicanos
Estimated amount without overcost
5,225.7 pesos mexicanos
Estimated overcost
1,578.8 pesos mexicanos (30.2 %)
Execution period
15 de mayo de 2015 to 21 de mayo de 2015
Internal award code
11325709
Quantity
35 units
Unit price
167.6 pesos mexicanos
Weighted unit price
149.3 pesos mexicanos (year 2015)
Unit price overcost
18.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import