Total amount
7,266.8 pesos mexicanos
Contract period(s)
Between 13 de julio de 2017 and 23 de julio de 2017Description
Items: JARRA DE PLASTICO
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-D7P0593-593 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
MARISOL ROJAS RIOS (RFC: RORM940220DN7)
Amount
7,266.8 pesos mexicanos
Estimated amount without overcost
5,518.5 pesos mexicanos
Estimated overcost
1,748.3 pesos mexicanos (31.7 %)
Execution period
13 de julio de 2017 to 23 de julio de 2017
Internal award code
14121665
Quantity
425 units
Unit price
14.7 pesos mexicanos
Weighted unit price
13 pesos mexicanos (year 2017)
Unit price overcost
1.76 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import