Total amount
326,009.5 pesos mexicanos
Contract period(s)
Between 5 de marzo de 2014 and 14 de marzo de 2014Description
Items: PAPEL HIGIENICO
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D4P0055-55 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
COMSELECT POTOSI S.A. DE C.V. (RFC: CPO130206P1A)
Amount
326,009.5 pesos mexicanos
Estimated amount without overcost
289,524 pesos mexicanos
Estimated overcost
36,485.6 pesos mexicanos (12.6 %)
Execution period
5 de marzo de 2014 to 14 de marzo de 2014
Internal award code
11110489
Quantity
12,833 units
Unit price
21.9 pesos mexicanos
Weighted unit price
22.6 pesos mexicanos (year 2014)
Unit price overcost
-0.661 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import