Total amount
5,400 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2015 and 7 de mayo de 2015Description
Items: BOLSA DE POLIETILENO
This contract is part of a record. See record ocds-0ud2q6-QROO-79-863 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)
Amount
5,400 pesos mexicanos
Estimated amount without overcost
3,963.6 pesos mexicanos
Estimated overcost
1,436.4 pesos mexicanos (36.2 %)
Execution period
7 de mayo de 2015 to 7 de mayo de 2015
Internal award code
11342636
Quantity
12 PZA
Unit price
387.9 pesos mexicanos
Weighted unit price
284.7 pesos mexicanos (year 2015)
Unit price overcost
103.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import