Total amount
158,896.8 pesos mexicanos
Contract period(s)
Between 12 de marzo de 2014 and 18 de marzo de 2014Description
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-D4P0153-153 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
INGENIOX SA DE CV (RFC: ING120808235)
Amount
158,896.8 pesos mexicanos
Estimated amount without overcost
143,782.4 pesos mexicanos
Estimated overcost
15,114.4 pesos mexicanos (10.5 %)
Execution period
12 de marzo de 2014 to 18 de marzo de 2014
Internal award code
11109224
Quantity
1,000 units
Unit price
137 pesos mexicanos
Weighted unit price
143.8 pesos mexicanos (year 2014)
Unit price overcost
-6.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import