Total amount
9,970.5 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2009 and 10 de abril de 2009Description
Items: PAPEL
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-D990164-164 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ROCHA POMPA MA. ALEJANDRA (RFC: ROPA6504068G6)
Amount
9,970.5 pesos mexicanos
Estimated amount without overcost
4,904 pesos mexicanos
Estimated overcost
5,066.5 pesos mexicanos (103.3 %)
Execution period
4 de marzo de 2009 to 10 de abril de 2009
Internal award code
10147980
Quantity
34 units
Unit price
255 pesos mexicanos
Weighted unit price
144.2 pesos mexicanos (year 2009)
Unit price overcost
110.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import