Total amount
22,968 pesos mexicanos
Contract period(s)
Between 9 de julio de 2014 and 14 de julio de 2014Description
Items: PAPEL BOND
Buying unit
Delegación Puebla Almacen Delegacional En Puebla at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-PUE-D4P0045-45 in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
LARA MARTINEZ BEATRIZ OLIVIA (RFC: LAMB671030AV8)
Amount
22,968 pesos mexicanos
Estimated amount without overcost
10,415.7 pesos mexicanos
Estimated overcost
12,552.3 pesos mexicanos (120.5 %)
Execution period
9 de julio de 2014 to 14 de julio de 2014
Internal award code
11168633
Quantity
55,000 units
Unit price
0.36 pesos mexicanos
Weighted unit price
0.189 pesos mexicanos (year 2014)
Unit price overcost
0.171 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import