Total amount
488,750 pesos mexicanos
Contract period(s)
Between 10 de junio de 2009 and 29 de junio de 2009Description
Items: CUBREBOCAS
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-D990103-103 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
IMAGEN VISUAL MOVIL, S.A. DE C.V. (RFC: IVM040303RV6)
Amount
488,750 pesos mexicanos
Estimated amount without overcost
445,167.9 pesos mexicanos
Estimated overcost
43,582.1 pesos mexicanos (9.79 %)
Execution period
10 de junio de 2009 to 29 de junio de 2009
Internal award code
10259068
Quantity
10,000 units
Unit price
42.5 pesos mexicanos
Weighted unit price
44.5 pesos mexicanos (year 2009)
Unit price overcost
-2.02 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import