Total amount
15,917.1 pesos mexicanos
Contract period(s)
Between 16 de junio de 2011 and 16 de junio de 2011Description
Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS
This contract is part of a record. See record ocds-0ud2q6-MOR-18-0023 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ABDEEL MOLINA NAVA (RFC: MONA8612174BA)
Amount
15,917.1 pesos mexicanos
Estimated amount without overcost
6,472.8 pesos mexicanos
Estimated overcost
9,444.3 pesos mexicanos (145.9 %)
Execution period
16 de junio de 2011 to 16 de junio de 2011
Internal award code
9200274
Product presentation
Frasco con 100 ml
Quantity
16 FCO
Unit price
857.6 pesos mexicanos
Weighted unit price
348.7 pesos mexicanos (year 2011)
Unit price overcost
508.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import