Total amount
705,419.2 pesos mexicanos
Contract period(s)
Between 15 de mayo de 2018 and 22 de mayo de 2018Description
Items: GUANTES
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-D8P0562-562 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
FLORES SANCHEZ JAIME (RFC: FOSJ6205253S9)
Amount
705,419.2 pesos mexicanos
Estimated amount without overcost
340,162.8 pesos mexicanos
Estimated overcost
365,256.4 pesos mexicanos (107.4 %)
Execution period
15 de mayo de 2018 to 22 de mayo de 2018
Internal award code
18434863
Quantity
4,000 units
Unit price
152 pesos mexicanos
Weighted unit price
85 pesos mexicanos (year 2018)
Unit price overcost
67 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import