Total amount
27,361.2 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2012 and 15 de febrero de 2012Description
Items: LIMPIADOR LIQUIDO DESENGRASANTE Y DESINFECTANTE
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
27,361.2 pesos mexicanos
Estimated amount without overcost
21,943.6 pesos mexicanos
Estimated overcost
5,417.5 pesos mexicanos (24.7 %)
Execution period
8 de febrero de 2012 to 15 de febrero de 2012
Internal award code
10186500
Quantity
52 units
Unit price
453.6 pesos mexicanos
Weighted unit price
422 pesos mexicanos (year 2012)
Unit price overcost
31.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import