Total amount
40,443.4 pesos mexicanos
Contract period(s)
Between 18 de febrero de 2015 and 6 de marzo de 2015Description
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-D5P0059-59 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
JUAN MANUEL ARELLANO RAMIREZ (RFC: AERJ501009AL1)
Amount
40,443.4 pesos mexicanos
Estimated amount without overcost
23,853.8 pesos mexicanos
Estimated overcost
16,589.6 pesos mexicanos (69.5 %)
Execution period
18 de febrero de 2015 to 6 de marzo de 2015
Internal award code
11281703
Quantity
95 units
Unit price
367 pesos mexicanos
Weighted unit price
251.1 pesos mexicanos (year 2015)
Unit price overcost
115.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import