Total amount
156,722.5 pesos mexicanos
Contract period(s)
Between 22 de enero de 2009 and 23 de febrero de 2009Description
Items: CERA LIQUIDA
Buying unit
Delegación Baja California Almacen Delegacional En Baja California Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-BC-D990003-3 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
DISTRIBUIDORA JOFA, S.A. DE C.V. (RFC: DJO031218P18)
Amount
156,722.5 pesos mexicanos
Estimated amount without overcost
100,754.9 pesos mexicanos
Estimated overcost
55,967.6 pesos mexicanos (55.5 %)
Execution period
22 de enero de 2009 to 23 de febrero de 2009
Internal award code
10173897
Quantity
205 units
Unit price
695 pesos mexicanos
Weighted unit price
491.5 pesos mexicanos (year 2009)
Unit price overcost
203.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import