Total amount
213,764.8 pesos mexicanos
Contract period(s)
Between 22 de enero de 2016 and 1 de febrero de 2016Description
Items: SELLO FECHADOR
Buying unit
Delegación Guerrero Almacen Delegacional En Guerrero at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GRO-D6P0001-1 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
ELVIRA MORALES MORALES (RFC: MOME640814P92)
Amount
213,764.8 pesos mexicanos
Estimated amount without overcost
88,529 pesos mexicanos
Estimated overcost
125,235.8 pesos mexicanos (141.5 %)
Execution period
22 de enero de 2016 to 1 de febrero de 2016
Internal award code
11554102
Quantity
542 units
Unit price
340 pesos mexicanos
Weighted unit price
163.3 pesos mexicanos (year 2016)
Unit price overcost
176.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import