Total amount
37,343.2 pesos mexicanos
Contract period(s)
Between 23 de agosto de 2010 and 6 de septiembre de 2010Description
Items: CLIP MARIPOSA
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
37,343.2 pesos mexicanos
Estimated amount without overcost
26,351.2 pesos mexicanos
Estimated overcost
10,991.9 pesos mexicanos (41.7 %)
Execution period
23 de agosto de 2010 to 6 de septiembre de 2010
Internal award code
10233919
Quantity
2,316 units
Unit price
13.9 pesos mexicanos
Weighted unit price
11.4 pesos mexicanos (year 2010)
Unit price overcost
2.52 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import