Total amount
723,492 pesos mexicanos
Contract period(s)
Between 25 de abril de 2012 and 31 de diciembre de 2012Description
Items: CARTUCHO DE PEROXIDO DE HIDROGENO AL 59%
Buying unit
Delegación Michoacán Almacen Delegacional En Michoacan at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MICH-ADJC-08-D120067 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ACOSTA CAMPOS IVAN (RFC: AOCI720326IY4)
Amount
723,492 pesos mexicanos
Estimated amount without overcost
467,145 pesos mexicanos
Estimated overcost
256,347 pesos mexicanos (54.9 %)
Execution period
25 de abril de 2012 to 31 de diciembre de 2012
Internal award code
10920249
Product presentation
CAJA CON 3 PIEZAS.
Quantity
45 units
Unit price
13,860 pesos mexicanos
Weighted unit price
10,381 pesos mexicanos (year 2012)
Unit price overcost
3,479 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import