Total amount
191,835 pesos mexicanos
Contract period(s)
Between 12 de abril de 2010 and 23 de abril de 2010Description
Items: ALEACIONES PARA AMALGAMA DENTAL
Buying unit
Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-NL-D090302-302 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
ETAL BAKER, S. A. (RFC: EBA8204235Q5)
Amount
191,835 pesos mexicanos
Estimated amount without overcost
225,538.6 pesos mexicanos
Estimated overcost
-33,700 pesos mexicanos (-14.9 %)
Execution period
12 de abril de 2010 to 23 de abril de 2010
Internal award code
10232024
Quantity
675 units
Unit price
245 pesos mexicanos
Weighted unit price
334.1 pesos mexicanos (year 2010)
Unit price overcost
-89.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import