Total amount
14,763.4 pesos mexicanos
Contract period(s)
Between 18 de febrero de 2015 and 6 de marzo de 2015Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
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-D5P0059-59 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
JUAN MANUEL ARELLANO RAMIREZ (RFC: AERJ501009AL1)
Amount
14,763.4 pesos mexicanos
Estimated amount without overcost
22,709.7 pesos mexicanos
Estimated overcost
-7,950 pesos mexicanos (-35 %)
Execution period
18 de febrero de 2015 to 6 de marzo de 2015
Internal award code
11271764
Quantity
119 units
Unit price
107 pesos mexicanos
Weighted unit price
190.8 pesos mexicanos (year 2015)
Unit price overcost
-83.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import