Total amount
220 pesos mexicanos
Contract period(s)
Between 10 de octubre de 2010 and 10 de octubre de 2010Description
Items: FOLDER DE CARTULINA MANILA
This contract is part of a record. See record ocds-0ud2q6-MICH-443-21087 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
MA.EUGENIA CONTRERAS BUSTOS (RFC: COBE661115IG3)
Amount
220 pesos mexicanos
Estimated amount without overcost
108.4 pesos mexicanos
Estimated overcost
111.6 pesos mexicanos (103 %)
Execution period
10 de octubre de 2010 to 10 de octubre de 2010
Internal award code
3532916
Quantity
2 PQT
Unit price
94.8 pesos mexicanos
Weighted unit price
46.7 pesos mexicanos (year 2010)
Unit price overcost
48.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import