Total amount
2,000 pesos mexicanos
Contract period(s)
Between 9 de junio de 2014 and 9 de junio de 2014Description
Items: ANTISEPTICOS
This contract is part of a record. See record ocds-0ud2q6-PUE-8-13F in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
MOLINA APO LUIS ALBERTO (RFC: MOAL701207LZ4)
Amount
2,000 pesos mexicanos
Estimated amount without overcost
68.6 pesos mexicanos
Estimated overcost
1,931.4 pesos mexicanos (2,815.3 %)
Execution period
9 de junio de 2014 to 9 de junio de 2014
Internal award code
11151802
Product presentation
ENVASE CON 500 ML.
Quantity
5 ML.
Unit price
344.8 pesos mexicanos
Weighted unit price
11.8 pesos mexicanos (year 2014)
Unit price overcost
333 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import