Total amount
8,820.1 pesos mexicanos
Contract period(s)
Between 30 de enero de 2012 and 6 de febrero de 2012Description
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-D290048-48 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)
Amount
8,820.1 pesos mexicanos
Estimated amount without overcost
7,603.6 pesos mexicanos
Estimated overcost
1,216.6 pesos mexicanos (16 %)
Execution period
30 de enero de 2012 to 6 de febrero de 2012
Internal award code
10546412
Quantity
18 units
Unit price
422.4 pesos mexicanos
Weighted unit price
422.4 pesos mexicanos (year 2012)
Unit price overcost
-0.0000134 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import