Total amount
1,880.6 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2009 and 10 de abril de 2009Description
Items: CALENDARIO TIPO AGENDA
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-D990090-90 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
EDGAR SANCHEZ SOTO (RFC: SASE650707KW8)
Amount
1,880.6 pesos mexicanos
Estimated amount without overcost
2,064.6 pesos mexicanos
Estimated overcost
-184 pesos mexicanos (-8.91 %)
Execution period
10 de febrero de 2009 to 10 de abril de 2009
Internal award code
10147847
Name
Quantity
79 units
Unit price
20.7 pesos mexicanos
Weighted unit price
26.1 pesos mexicanos (year 2009)
Unit price overcost
-5.43 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import