Total amount
40,020 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2010 and 15 de julio de 2010Description
Items: JERINGAS
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-D090464-464 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ARACELI ANGEL ROSAS (RFC: AERA780814HV6)
Amount
40,020 pesos mexicanos
Estimated amount without overcost
11,620.1 pesos mexicanos
Estimated overcost
28,399.9 pesos mexicanos (244.4 %)
Execution period
31 de mayo de 2010 to 15 de julio de 2010
Internal award code
10150509
Quantity
230 units
Unit price
150 pesos mexicanos
Weighted unit price
50.5 pesos mexicanos (year 2010)
Unit price overcost
99.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import