Total amount
37,862.4 pesos mexicanos
Contract period(s)
Between 13 de mayo de 2011 and 30 de junio de 2011Description
Items: LIQUIDO DESINFECTANTE DESODORANTE
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
37,862.4 pesos mexicanos
Estimated amount without overcost
4,532.3 pesos mexicanos
Estimated overcost
33,330.1 pesos mexicanos (735.4 %)
Execution period
13 de mayo de 2011 to 30 de junio de 2011
Internal award code
10490673
Quantity
17 units
Unit price
1,920 pesos mexicanos
Weighted unit price
266.6 pesos mexicanos (year 2011)
Unit price overcost
1,653.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import