Total amount
130,140.4 pesos mexicanos
Contract period(s)
Between 18 de agosto de 2014 and 27 de agosto de 2014Description
Items: TELAS ADHESIVAS
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-D4P0398-398 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
ORTHOSOLUTION, S.A. DE C.V. (RFC: ORT121127AD8)
Amount
130,140.4 pesos mexicanos
Estimated amount without overcost
116,634.3 pesos mexicanos
Estimated overcost
13,506.1 pesos mexicanos (11.6 %)
Execution period
18 de agosto de 2014 to 27 de agosto de 2014
Internal award code
11255792
Quantity
863 units
Unit price
130 pesos mexicanos
Weighted unit price
135.1 pesos mexicanos (year 2014)
Unit price overcost
-5.15 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import