Total amount
69,962.5 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2017 and 9 de septiembre de 2017Description
Items: VENDAS
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D7P0265-265 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MENDOZA MEDEL JOSE MANUEL (RFC: MEMM720922FA1)
Amount
69,962.5 pesos mexicanos
Estimated amount without overcost
49,274.3 pesos mexicanos
Estimated overcost
20,688.2 pesos mexicanos (42 %)
Execution period
31 de agosto de 2017 to 9 de septiembre de 2017
Internal award code
14841397
Quantity
965 units
Unit price
62.5 pesos mexicanos
Weighted unit price
51.1 pesos mexicanos (year 2017)
Unit price overcost
11.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import