Total amount
2,185 pesos mexicanos
Contract period(s)
Between 21 de enero de 2009 and 31 de enero de 2009Description
Items: RECIBO DE GASTOS MENORES
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-D990005-5 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
FOCOMSA, S.A. DE C.V. (RFC: FOC050316ML3)
Amount
2,185 pesos mexicanos
Estimated amount without overcost
1,363.4 pesos mexicanos
Estimated overcost
821.6 pesos mexicanos (60.3 %)
Execution period
21 de enero de 2009 to 31 de enero de 2009
Internal award code
10233387
Name
Quantity
5,000 units
Unit price
0.38 pesos mexicanos
Weighted unit price
0.273 pesos mexicanos (year 2009)
Unit price overcost
0.107 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import