Total amount
3,470.7 pesos mexicanos
Contract period(s)
Between 24 de julio de 2018 and 1 de agosto de 2018Description
Items: PLUMON DE AGUA
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
3,470.7 pesos mexicanos
Estimated amount without overcost
1,931.4 pesos mexicanos
Estimated overcost
1,539.4 pesos mexicanos (79.7 %)
Execution period
24 de julio de 2018 to 1 de agosto de 2018
Internal award code
19446972
Quantity
68 units
Unit price
44 pesos mexicanos
Weighted unit price
28.4 pesos mexicanos (year 2018)
Unit price overcost
15.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import