Total amount
43,555.7 pesos mexicanos
Contract period(s)
Between 13 de mayo de 2011 and 30 de junio de 2011Description
Items: ADITIVO LIQUIDO
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
43,555.7 pesos mexicanos
Estimated amount without overcost
24,458.7 pesos mexicanos
Estimated overcost
19,097 pesos mexicanos (78.1 %)
Execution period
13 de mayo de 2011 to 30 de junio de 2011
Internal award code
10490674
Quantity
105 units
Unit price
357.6 pesos mexicanos
Weighted unit price
232.9 pesos mexicanos (year 2011)
Unit price overcost
124.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import