Total amount
22,597.4 pesos mexicanos
Contract period(s)
Between 18 de octubre de 2013 and 31 de diciembre de 2013Description
Items: SOBRE DE PAPEL
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-IMSS/CDA/0256/-D130103 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
FABIOLA DOMINGUEZ MARTINEZ (RFC: DOMF8006214L8)
Amount
22,597.4 pesos mexicanos
Estimated amount without overcost
26,244.7 pesos mexicanos
Estimated overcost
-3,650 pesos mexicanos (-13.9 %)
Execution period
18 de octubre de 2013 to 31 de diciembre de 2013
Internal award code
11024800
Quantity
12,987 units
Unit price
1.5 pesos mexicanos
Weighted unit price
2.02 pesos mexicanos (year 2013)
Unit price overcost
-0.521 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import