Total amount
493.1 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: PLATO HONDO (TAZON PARA SOPA)
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80375 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
ABASTECEDORA URUGUAY, S. A. DE C. V. (RFC: AUR020425SA9)
Amount
493.1 pesos mexicanos
Estimated amount without overcost
453.4 pesos mexicanos
Estimated overcost
39.7 pesos mexicanos (8.75 %)
Execution period
1 de enero de 2009 to 31 de diciembre de 2009
Internal award code
10005530
Quantity
80 units
Unit price
5.36 pesos mexicanos
Weighted unit price
5.67 pesos mexicanos (year 2009)
Unit price overcost
-0.308 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import