Total amount
12,292.9 pesos mexicanos
Contract period(s)
Between 18 de noviembre de 2014 and 18 de noviembre de 2014Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-QROO-111-766 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)
Amount
12,292.9 pesos mexicanos
Estimated amount without overcost
8,165.3 pesos mexicanos
Estimated overcost
4,127.6 pesos mexicanos (50.6 %)
Execution period
18 de noviembre de 2014 to 18 de noviembre de 2014
Internal award code
11213169
Quantity
33 PQT
Unit price
321.1 pesos mexicanos
Weighted unit price
213.3 pesos mexicanos (year 2014)
Unit price overcost
107.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import