Total amount
18,792 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2013 and 27 de febrero de 2013Description
Items: FOLDER DE CARTULINA
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-D390138-138 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)
Amount
18,792 pesos mexicanos
Estimated amount without overcost
3,707.4 pesos mexicanos
Estimated overcost
15,084.6 pesos mexicanos (406.9 %)
Execution period
19 de febrero de 2013 to 27 de febrero de 2013
Internal award code
10906944
Name
TAMAÑO CARTA VARIOS COLORES (GRIS CLARO VERDE AGUA, AZUL CIELO, ROSA CLARO) CON LOGOTIPO DEL IMSS
Quantity
1,800 units
Unit price
9 pesos mexicanos
Weighted unit price
2.06 pesos mexicanos (year 2013)
Unit price overcost
6.94 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import