Total amount
382,524.5 pesos mexicanos
Contract period(s)
Between 25 de mayo de 2015 and 4 de junio de 2015Description
Items: PLATO TRINCHE
Buying unit
Delegación Michoacán Almacen Delegacional En Michoacan at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MICH-D5P0404-404 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
KARLA ISABEL TEJEDA MELGOZA (RFC: TEMK890413HY3)
Amount
382,524.5 pesos mexicanos
Estimated amount without overcost
317,772.9 pesos mexicanos
Estimated overcost
64,751.6 pesos mexicanos (20.4 %)
Execution period
25 de mayo de 2015 to 4 de junio de 2015
Internal award code
11321337
Quantity
9,250 units
Unit price
35.7 pesos mexicanos
Weighted unit price
34.4 pesos mexicanos (year 2015)
Unit price overcost
1.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import