Total amount
249,683 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2016 and 2 de marzo de 2016Description
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-D6P0026-26 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
PEDRO SANCHEZ GARIBAY (RFC: SAGP590109HCA)
Amount
249,683 pesos mexicanos
Estimated amount without overcost
240,738.5 pesos mexicanos
Estimated overcost
8,944.5 pesos mexicanos (3.72 %)
Execution period
11 de febrero de 2016 to 2 de marzo de 2016
Internal award code
11584703
Quantity
5,400 units
Unit price
39.9 pesos mexicanos
Weighted unit price
44.6 pesos mexicanos (year 2016)
Unit price overcost
-4.72 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import