Total amount
203,000 pesos mexicanos
Contract period(s)
Between 28 de junio de 2010 and 8 de julio de 2010Description
Items: ALCOHOL GEL GLICERINA ANTIBACTERIAL
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-D090322-322 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ANA ROMERO ALONSO (RFC: ROAA500417RH6)
Amount
203,000 pesos mexicanos
Estimated amount without overcost
242,582.4 pesos mexicanos
Estimated overcost
-39,600 pesos mexicanos (-16.3 %)
Execution period
28 de junio de 2010 to 8 de julio de 2010
Internal award code
10228015
Quantity
1,000 units
Unit price
175 pesos mexicanos
Weighted unit price
242.6 pesos mexicanos (year 2010)
Unit price overcost
-67.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import