Total amount
1,461.6 pesos mexicanos
Contract period(s)
Between 24 de julio de 2018 and 1 de agosto de 2018Description
Items: PAPEL CARTONCILLO
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-D8P0582-582 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
SANDRA LUZ JIMENEZ PE?A (RFC: JIPS740630EQ6)
Amount
1,461.6 pesos mexicanos
Estimated amount without overcost
699.3 pesos mexicanos
Estimated overcost
762.3 pesos mexicanos (109 %)
Execution period
24 de julio de 2018 to 1 de agosto de 2018
Internal award code
19446820
Quantity
140 units
Unit price
9 pesos mexicanos
Weighted unit price
4.99 pesos mexicanos (year 2018)
Unit price overcost
4.01 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import