Total amount
65,702.4 pesos mexicanos
Contract period(s)
Between 18 de enero de 2012 and 30 de marzo de 2012Description
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-D290022-22 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)
Amount
65,702.4 pesos mexicanos
Estimated amount without overcost
26,322.7 pesos mexicanos
Estimated overcost
39,379.7 pesos mexicanos (149.6 %)
Execution period
18 de enero de 2012 to 30 de marzo de 2012
Internal award code
10499263
Quantity
32 units
Unit price
1,770 pesos mexicanos
Weighted unit price
822.6 pesos mexicanos (year 2012)
Unit price overcost
947.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import