Total amount
134,920.8 pesos mexicanos
Contract period(s)
Between 9 de julio de 2015 and 17 de julio 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-D5P0397-397 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
JUAN MANUEL ARELLANO RAMIREZ (RFC: AERJ501009AL1)
Amount
134,920.8 pesos mexicanos
Estimated amount without overcost
75,076.6 pesos mexicanos
Estimated overcost
59,844.1 pesos mexicanos (79.7 %)
Execution period
9 de julio de 2015 to 17 de julio de 2015
Internal award code
11584086
Quantity
299 units
Unit price
389 pesos mexicanos
Weighted unit price
251.1 pesos mexicanos (year 2015)
Unit price overcost
137.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import