Total amount
54,520 pesos mexicanos
Contract period(s)
Between 24 de abril de 2018 and 4 de mayo de 2018Description
Items: EQUIPOS
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-D8P0285-285 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
LAURA MONROY ORTEGA (RFC: MOOL671119PPA)
Amount
54,520 pesos mexicanos
Estimated amount without overcost
26,714.6 pesos mexicanos
Estimated overcost
27,805.4 pesos mexicanos (104.1 %)
Execution period
24 de abril de 2018 to 4 de mayo de 2018
Internal award code
18144110
Quantity
100 units
Unit price
470 pesos mexicanos
Weighted unit price
267.1 pesos mexicanos (year 2018)
Unit price overcost
202.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import