Total amount
20,300 pesos mexicanos
Contract period(s)
Between 22 de junio de 2016 and 22 de junio de 2016Description
Items: AGUJAS
This contract is part of a record. See record ocds-0ud2q6-MOR-451-88 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
PEDRO RAMIREZ MEZA (RFC: RAMP590908NX5)
Amount
20,300 pesos mexicanos
Estimated amount without overcost
12,242.4 pesos mexicanos
Estimated overcost
8,057.6 pesos mexicanos (65.8 %)
Execution period
22 de junio de 2016 to 22 de junio de 2016
Internal award code
11600702
Product presentation
Caja con 100 piezas
Quantity
70 PZA
Unit price
250 pesos mexicanos
Weighted unit price
150.8 pesos mexicanos (year 2016)
Unit price overcost
99.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import