Total amount
100,606.8 pesos mexicanos
Contract period(s)
Between 13 de mayo de 2011 and 30 de junio de 2011Description
Items: DETERGENTE EN POLVO
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-D190683-683 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)
Amount
100,606.8 pesos mexicanos
Estimated amount without overcost
80,941.9 pesos mexicanos
Estimated overcost
19,664.9 pesos mexicanos (24.3 %)
Execution period
13 de mayo de 2011 to 30 de junio de 2011
Internal award code
10490672
Quantity
49 units
Unit price
1,770 pesos mexicanos
Weighted unit price
1,651.9 pesos mexicanos (year 2011)
Unit price overcost
118.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import