Total amount
15,660 pesos mexicanos
Contract period(s)
Between 1 de noviembre de 2013 and 1 de noviembre de 2013Description
Items: DESINFECTANTES
This contract is part of a record. See record ocds-0ud2q6-NL-456-107 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
JOSE MANUEL GONZALEZ LOPEZ (RFC: GOLM730921LC9)
Amount
15,660 pesos mexicanos
Estimated amount without overcost
4,715.5 pesos mexicanos
Estimated overcost
10,944.5 pesos mexicanos (232.1 %)
Execution period
1 de noviembre de 2013 to 1 de noviembre de 2013
Internal award code
11027229
Quantity
30 ENV
Unit price
450 pesos mexicanos
Weighted unit price
135.5 pesos mexicanos (year 2013)
Unit price overcost
314.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import