Total amount
46,259.6 pesos mexicanos
Contract period(s)
Between 23 de agosto de 2010 and 6 de septiembre de 2010Description
Items: CORRECTOR LIQUIDO
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-D090512-512 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
LOFTEN, S.A. DE C.V. (RFC: LOF080205361)
Amount
46,259.6 pesos mexicanos
Estimated amount without overcost
33,446.2 pesos mexicanos
Estimated overcost
12,813.4 pesos mexicanos (38.3 %)
Execution period
23 de agosto de 2010 to 6 de septiembre de 2010
Internal award code
10233917
Name
Quantity
7,596 units
Unit price
5.25 pesos mexicanos
Weighted unit price
4.4 pesos mexicanos (year 2010)
Unit price overcost
0.847 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import