Total amount
2,992.8 pesos mexicanos
Contract period(s)
Between 24 de julio de 2018 and 1 de agosto de 2018Description
Items: PORTA NAVAJA
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
2,992.8 pesos mexicanos
Estimated amount without overcost
604.5 pesos mexicanos
Estimated overcost
2,388.3 pesos mexicanos (395.1 %)
Execution period
24 de julio de 2018 to 1 de agosto de 2018
Internal award code
19446974
Quantity
43 units
Unit price
60 pesos mexicanos
Weighted unit price
14.1 pesos mexicanos (year 2018)
Unit price overcost
45.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import