Total amount
14,036 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2012 and 15 de febrero de 2012Description
Items: CEPILLO LAVADOR
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-D290023-23 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
ECODELI, S.A. DE C.V. (RFC: ECO990608I97)
Amount
14,036 pesos mexicanos
Estimated amount without overcost
9,727 pesos mexicanos
Estimated overcost
4,309 pesos mexicanos (44.3 %)
Execution period
8 de febrero de 2012 to 15 de febrero de 2012
Internal award code
10567884
Quantity
50 units
Unit price
242 pesos mexicanos
Weighted unit price
194.5 pesos mexicanos (year 2012)
Unit price overcost
47.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import