Total amount
73,299.2 pesos mexicanos
Contract period(s)
Between 30 de enero de 2012 and 6 de febrero 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-D290048-48 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)
Amount
73,299.2 pesos mexicanos
Estimated amount without overcost
27,967.8 pesos mexicanos
Estimated overcost
45,331.4 pesos mexicanos (162.1 %)
Execution period
30 de enero de 2012 to 6 de febrero de 2012
Internal award code
10546411
Quantity
34 units
Unit price
1,858.5 pesos mexicanos
Weighted unit price
822.6 pesos mexicanos (year 2012)
Unit price overcost
1,035.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import