Total amount
110,059 pesos mexicanos
Contract period(s)
Between 18 de mayo de 2009 and 18 de mayo de 2009Description
Items: GEL ANTIBACTERIAL
Buying unit
Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MEX-O-D990467-467 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Oriente
Supplier(s)
GRESMEX, S.A. DE C.V. (RFC: GRE9909066B5)
Amount
110,059 pesos mexicanos
Estimated amount without overcost
129,865.1 pesos mexicanos
Estimated overcost
-19,800 pesos mexicanos (-15.3 %)
Execution period
18 de mayo de 2009 to 18 de mayo de 2009
Internal award code
10290109
Quantity
9,167 units
Unit price
10.4 pesos mexicanos
Weighted unit price
14.2 pesos mexicanos (year 2009)
Unit price overcost
-3.73 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import