Total amount
334.1 pesos mexicanos
Contract period(s)
Between 30 de julio de 2013 and 2 de agosto de 2013Description
Items: CONTROL E INFORME DE CONSULTA EXTERNA
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-D390764-764 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Poniente
Supplier(s)
KABUBI PRINTERS S.A. DE C.V. (RFC: KPR050901D30)
Amount
334.1 pesos mexicanos
Estimated amount without overcost
503.1 pesos mexicanos
Estimated overcost
-169 pesos mexicanos (-33.6 %)
Execution period
30 de julio de 2013 to 2 de agosto de 2013
Internal award code
10994004
Quantity
1,800 units
Unit price
0.16 pesos mexicanos
Weighted unit price
0.279 pesos mexicanos (year 2013)
Unit price overcost
-0.119 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import