Total amount
336,698.1 pesos mexicanos
Contract period(s)
Between 16 de febrero de 2012 and 22 de febrero de 2012Description
Items: PAPEL BOND
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-D290102-102 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
EASY TECH DE MORELOS, S. DE R. L. DE C. V. (RFC: ETM061124PM0)
Amount
336,698.1 pesos mexicanos
Estimated amount without overcost
321,810.3 pesos mexicanos
Estimated overcost
14,887.8 pesos mexicanos (4.63 %)
Execution period
16 de febrero de 2012 to 22 de febrero de 2012
Internal award code
10464675
Quantity
7,506 units
Unit price
38.7 pesos mexicanos
Weighted unit price
42.9 pesos mexicanos (year 2012)
Unit price overcost
-4.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import