Total amount
85,051.2 pesos mexicanos
Contract period(s)
Between 12 de diciembre de 2012 and 26 de diciembre de 2012Description
Items: PAPEL HIGIENICO
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-D290756-756 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)
Amount
85,051.2 pesos mexicanos
Estimated amount without overcost
36,355.8 pesos mexicanos
Estimated overcost
48,695.4 pesos mexicanos (133.9 %)
Execution period
12 de diciembre de 2012 to 26 de diciembre de 2012
Internal award code
10758829
Quantity
156 units
Unit price
470 pesos mexicanos
Weighted unit price
233 pesos mexicanos (year 2012)
Unit price overcost
237 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import