Total amount
6,368.4 pesos mexicanos
Contract period(s)
Between 27 de noviembre de 2015 and 18 de diciembre de 2015Description
Items: PAPEL GRAFICA CIRCULAR
Buying unit
Delegación Oaxaca Almacen Delegacional En Oaxaca at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OAX-D5P2196-2196 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
UVALLE ORTIZ MARIA EUSTAQUIA (RFC: UAOE660523EV1)
Amount
6,368.4 pesos mexicanos
Estimated amount without overcost
2,218.5 pesos mexicanos
Estimated overcost
4,149.9 pesos mexicanos (187.1 %)
Execution period
27 de noviembre de 2015 to 18 de diciembre de 2015
Internal award code
11570666
Product presentation
CAJA CON 100 HOJAS.
Quantity
3 units
Unit price
1,830 pesos mexicanos
Weighted unit price
739.5 pesos mexicanos (year 2015)
Unit price overcost
1,090.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import