Total amount
9,633.2 pesos mexicanos
Contract period(s)
Between 30 de abril de 2009 and 11 de mayo de 2009Description
Items: GEL REFRIGERANTE
Buying unit
Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OC-D990013-13 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
GALBER, S.A. DE C.V. (RFC: GAL8302027S0)
Amount
9,633.2 pesos mexicanos
Estimated amount without overcost
75,035.7 pesos mexicanos
Estimated overcost
-65,400 pesos mexicanos (-87.2 %)
Execution period
30 de abril de 2009 to 11 de mayo de 2009
Internal award code
10258702
Name
Quantity
3,114 units
Unit price
2.69 pesos mexicanos
Weighted unit price
24.1 pesos mexicanos (year 2009)
Unit price overcost
-21.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import