Total amount
45,312.5 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2012 and 15 de febrero de 2012Description
Items: LIQUIDO DESINFECTANTE DESODORANTE
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-D290026-26 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
ECODELI, S.A. DE C.V. (RFC: ECO990608I97)
Amount
45,312.5 pesos mexicanos
Estimated amount without overcost
33,159.5 pesos mexicanos
Estimated overcost
12,153 pesos mexicanos (36.7 %)
Execution period
8 de febrero de 2012 to 15 de febrero de 2012
Internal award code
10186495
Quantity
125 units
Unit price
312.5 pesos mexicanos
Weighted unit price
265.3 pesos mexicanos (year 2012)
Unit price overcost
47.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import