Total amount
91,872 pesos mexicanos
Contract period(s)
Between 17 de junio de 2011 and 1 de julio de 2011Description
Items: COMPROBANTE PROVISIONAL DE PAGO
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-D190655-655 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
MASTER FORMAS, S.A. DE C.V. (RFC: MFO910222L43)
Amount
91,872 pesos mexicanos
Estimated amount without overcost
95,935.3 pesos mexicanos
Estimated overcost
-4,060 pesos mexicanos (-4.24 %)
Execution period
17 de junio de 2011 to 1 de julio de 2011
Internal award code
10528301
Quantity
90,000 units
Unit price
0.88 pesos mexicanos
Weighted unit price
1.07 pesos mexicanos (year 2011)
Unit price overcost
-0.186 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import