Total amount
214,368.8 pesos mexicanos
Contract period(s)
Between 11 de abril de 2014 and 24 de abril 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-D4P0307-307 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
INGENIOX SA DE CV (RFC: ING120808235)
Amount
214,368.8 pesos mexicanos
Estimated amount without overcost
167,218.9 pesos mexicanos
Estimated overcost
47,149.9 pesos mexicanos (28.2 %)
Execution period
11 de abril de 2014 to 24 de abril de 2014
Internal award code
11133231
Quantity
1,163 units
Unit price
158.9 pesos mexicanos
Weighted unit price
143.8 pesos mexicanos (year 2014)
Unit price overcost
15.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import