Total amount
16,332.8 pesos mexicanos
Contract period(s)
Between 22 de octubre de 2018 and 1 de noviembre de 2018Description
Items: PAPEL ALUMINIO
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-D8P0276-276 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)
Amount
16,332.8 pesos mexicanos
Estimated amount without overcost
14,335.7 pesos mexicanos
Estimated overcost
1,997.1 pesos mexicanos (13.9 %)
Execution period
22 de octubre de 2018 to 1 de noviembre de 2018
Internal award code
20861199
Quantity
44 units
Unit price
320 pesos mexicanos
Weighted unit price
325.8 pesos mexicanos (year 2018)
Unit price overcost
-5.81 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import