Total amount
43,785.9 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: LIBRETA
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-00641248-044-08-D80350 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)
Amount
43,785.9 pesos mexicanos
Estimated amount without overcost
40,246.1 pesos mexicanos
Estimated overcost
3,539.7 pesos mexicanos (8.8 %)
Execution period
1 de enero de 2009 to 31 de diciembre de 2009
Internal award code
10068695
Quantity
2,084 units
Unit price
18.3 pesos mexicanos
Weighted unit price
19.3 pesos mexicanos (year 2009)
Unit price overcost
-1.04 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import