Total amount
5,849.9 pesos mexicanos
Contract period(s)
Between 18 de noviembre de 2014 and 18 de noviembre de 2014Description
Items: BOLSA DE POLIETILENO
This contract is part of a record. See record ocds-0ud2q6-QROO-110-766 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)
Amount
5,849.9 pesos mexicanos
Estimated amount without overcost
4,753.3 pesos mexicanos
Estimated overcost
1,096.5 pesos mexicanos (23.1 %)
Execution period
18 de noviembre de 2014 to 18 de noviembre de 2014
Internal award code
11211293
Quantity
15 CJA
Unit price
336.2 pesos mexicanos
Weighted unit price
273.2 pesos mexicanos (year 2014)
Unit price overcost
63 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import