Total amount
49,242 pesos mexicanos
Contract period(s)
Between 2 de septiembre de 2011 and 15 de octubre 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-D191048-1048 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)
Amount
49,242 pesos mexicanos
Estimated amount without overcost
35,982.4 pesos mexicanos
Estimated overcost
13,259.6 pesos mexicanos (36.9 %)
Execution period
2 de septiembre de 2011 to 15 de octubre de 2011
Internal award code
10485295
Quantity
15 units
Unit price
2,830 pesos mexicanos
Weighted unit price
2,398.8 pesos mexicanos (year 2011)
Unit price overcost
431.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import