Total amount
66,700 pesos mexicanos
Contract period(s)
Between 16 de mayo de 2018 and 25 de mayo de 2018Description
Items: ANTISÉPTICOS
Buying unit
Delegación Guerrero Almacen Delegacional En Guerrero at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GRO-D8P0109-109 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
ELVIRA MORALES MORALES (RFC: MOME640814P92)
Amount
66,700 pesos mexicanos
Estimated amount without overcost
34,966.2 pesos mexicanos
Estimated overcost
31,733.8 pesos mexicanos (90.8 %)
Execution period
16 de mayo de 2018 to 25 de mayo de 2018
Internal award code
18434780
Quantity
100 units
Unit price
575 pesos mexicanos
Weighted unit price
349.7 pesos mexicanos (year 2018)
Unit price overcost
225.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import