Total amount
260,099.8 pesos mexicanos
Contract period(s)
Between 20 de mayo de 2011 and 27 de mayo de 2011Description
Items: PAPEL HIGIENICO
Buying unit
Delegación Jalisco Almacen Delegacional En Jalisco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-JAL-D190464-464 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
OCHOA ARAMBULA JOSE (RFC: OOAJ681205BR6)
Amount
260,099.8 pesos mexicanos
Estimated amount without overcost
281,703 pesos mexicanos
Estimated overcost
-21,600 pesos mexicanos (-7.67 %)
Execution period
20 de mayo de 2011 to 27 de mayo de 2011
Internal award code
10439693
Quantity
9,856 units
Unit price
22.8 pesos mexicanos
Weighted unit price
28.6 pesos mexicanos (year 2011)
Unit price overcost
-5.83 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import