Total amount
543,934.4 pesos mexicanos
Contract period(s)
Between 11 de marzo de 2011 and 15 de marzo de 2011Description
Items: PAPEL BOND
Buying unit
Delegación Estado de México Poniente Almacen Delegacional En El Estado De Mexico Poniente at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MEX-P-D190669-669 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Poniente
Supplier(s)
LEON ORTEGA JONATHAN (RFC: LEOJ770902266)
Amount
543,934.4 pesos mexicanos
Estimated amount without overcost
380,329.9 pesos mexicanos
Estimated overcost
163,604.6 pesos mexicanos (43 %)
Execution period
11 de marzo de 2011 to 15 de marzo de 2011
Internal award code
10519075
Quantity
9,450 units
Unit price
49.6 pesos mexicanos
Weighted unit price
40.2 pesos mexicanos (year 2011)
Unit price overcost
9.37 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import