Total amount
622,978 pesos mexicanos
Contract period(s)
Between 25 de abril de 2012 and 26 de abril de 2012Description
Items: MERCURIO
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
622,978 pesos mexicanos
Estimated amount without overcost
346,828.7 pesos mexicanos
Estimated overcost
276,149.3 pesos mexicanos (79.6 %)
Execution period
25 de abril de 2012 to 26 de abril de 2012
Internal award code
10594737
Quantity
575 units
Unit price
934 pesos mexicanos
Weighted unit price
603.2 pesos mexicanos (year 2012)
Unit price overcost
330.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import