Total amount
6,496 pesos mexicanos
Contract period(s)
Between 29 de abril de 2013 and 17 de mayo de 2014Description
Items: BASE DE ACRILICO
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-D390341-341 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)
Amount
6,496 pesos mexicanos
Estimated amount without overcost
1,500.4 pesos mexicanos
Estimated overcost
4,995.6 pesos mexicanos (332.9 %)
Execution period
29 de abril de 2013 to 17 de mayo de 2014
Internal award code
10956599
Quantity
80 units
Unit price
70 pesos mexicanos
Weighted unit price
18.8 pesos mexicanos (year 2014)
Unit price overcost
51.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import