Total amount
805,000 pesos mexicanos
Contract period(s)
Between 29 de julio de 2009 and 10 de agosto de 2009Description
Items: TARIMA PLASTICA
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-D990252-252 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
MEDIPALMA, S. DE R.L. DE C.V. (RFC: MED060405H3A)
Amount
805,000 pesos mexicanos
Estimated amount without overcost
713,773.3 pesos mexicanos
Estimated overcost
91,226.7 pesos mexicanos (12.8 %)
Execution period
29 de julio de 2009 to 10 de agosto de 2009
Internal award code
10233339
Quantity
400 units
Unit price
1,750 pesos mexicanos
Weighted unit price
1,784.4 pesos mexicanos (year 2009)
Unit price overcost
-34.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import