Total amount
57,855 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2011 and 30 de abril de 2011Description
Items: AGUJAS
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-D190527-527 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
GALLARDO FLORES CAMILO (RFC: GAFC600718A80)
Amount
57,855 pesos mexicanos
Estimated amount without overcost
10,066 pesos mexicanos
Estimated overcost
47,789 pesos mexicanos (474.8 %)
Execution period
22 de marzo de 2011 to 30 de abril de 2011
Internal award code
10563623
Quantity
475 units
Unit price
105 pesos mexicanos
Weighted unit price
21.2 pesos mexicanos (year 2011)
Unit price overcost
83.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import