Total amount
2,203.1 pesos mexicanos
Contract period(s)
Between 25 de abril de 2012 and 26 de abril de 2012Description
Items: GORROS
Buying unit
Delegación Estado de México Poniente Almacen Delegacional En El Estado De Mexico Poniente at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MEX-P-D290345-345 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Poniente
Supplier(s)
COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)
Amount
2,203.1 pesos mexicanos
Estimated amount without overcost
1,109.6 pesos mexicanos
Estimated overcost
1,093.5 pesos mexicanos (98.5 %)
Execution period
25 de abril de 2012 to 26 de abril de 2012
Internal award code
10594736
Quantity
2,374 units
Unit price
0.8 pesos mexicanos
Weighted unit price
0.467 pesos mexicanos (year 2012)
Unit price overcost
0.333 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import