Total amount
169,363.3 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: DETERGENTE DESINFECTANTE Y DESODORANTE LIQUIDO
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-00641231-042-08-D80362 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
SHEMY MEXICANA, S. A. DE C. V. (RFC: SME870519RU6)
Amount
169,363.3 pesos mexicanos
Estimated amount without overcost
137,567.9 pesos mexicanos
Estimated overcost
31,795.4 pesos mexicanos (23.1 %)
Execution period
1 de enero de 2009 to 31 de diciembre de 2009
Internal award code
9992668
Quantity
396 units
Unit price
371.9 pesos mexicanos
Weighted unit price
347.4 pesos mexicanos (year 2009)
Unit price overcost
24.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import