Total amount
45,994 pesos mexicanos
Contract period(s)
Between 17 de noviembre de 2010 and 15 de diciembre de 2010Description
Items: PELICULA
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-D090862-862 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)
Amount
45,994 pesos mexicanos
Estimated amount without overcost
42,968.6 pesos mexicanos
Estimated overcost
3,025.4 pesos mexicanos (7.04 %)
Execution period
17 de noviembre de 2010 to 15 de diciembre de 2010
Internal award code
10151263
Product presentation
CAJA CON 100.
Quantity
20 units
Unit price
1,982.5 pesos mexicanos
Weighted unit price
2,148.4 pesos mexicanos (year 2010)
Unit price overcost
-166 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import