Total amount
475.6 pesos mexicanos
Contract period(s)
Between 24 de julio de 2018 and 1 de agosto de 2018Description
Items: PAPEL CELOFAN
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
475.6 pesos mexicanos
Estimated amount without overcost
224.5 pesos mexicanos
Estimated overcost
251.1 pesos mexicanos (111.8 %)
Execution period
24 de julio de 2018 to 1 de agosto de 2018
Internal award code
19447347
Quantity
41 units
Unit price
10 pesos mexicanos
Weighted unit price
5.48 pesos mexicanos (year 2018)
Unit price overcost
4.52 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import