Total amount
65,400.8 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2011 and 15 de abril de 2011Description
Items: PAPEL ESPECIFICO
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-D190475-475 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)
Amount
65,400.8 pesos mexicanos
Estimated amount without overcost
47,976.5 pesos mexicanos
Estimated overcost
17,424.3 pesos mexicanos (36.3 %)
Execution period
8 de marzo de 2011 to 15 de abril de 2011
Internal award code
10568577
Quantity
20 units
Unit price
2,819 pesos mexicanos
Weighted unit price
2,398.8 pesos mexicanos (year 2011)
Unit price overcost
420.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import