Total amount
26,100 pesos mexicanos
Contract period(s)
Between 27 de abril de 2015 and 19 de mayo de 2015Description
Items: PAPEL BOND
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-D5P0253-253 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
SANCHEZ MANCERA FAUSTA EMILIA (RFC: SAMF540906TP2)
Amount
26,100 pesos mexicanos
Estimated amount without overcost
13,049.1 pesos mexicanos
Estimated overcost
13,050.9 pesos mexicanos (100 %)
Execution period
27 de abril de 2015 to 19 de mayo de 2015
Internal award code
11322277
Quantity
300 units
Unit price
75 pesos mexicanos
Weighted unit price
43.5 pesos mexicanos (year 2015)
Unit price overcost
31.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import