Total amount
41,379.5 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2011 and 30 de abril de 2011Description
Items: CATÉTERES
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
41,379.5 pesos mexicanos
Estimated amount without overcost
3,793.5 pesos mexicanos
Estimated overcost
37,586 pesos mexicanos (990.8 %)
Execution period
22 de marzo de 2011 to 30 de abril de 2011
Internal award code
10563626
Quantity
26 units
Unit price
1,372 pesos mexicanos
Weighted unit price
145.9 pesos mexicanos (year 2011)
Unit price overcost
1,226.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import