Total amount
203,174 pesos mexicanos
Contract period(s)
Between 13 de noviembre de 2014 and 23 de noviembre de 2014Description
Items: SILLA APILABLE
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D4P0157-157 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
ANSATI, S.A. DE C.V. (RFC: ANS061011B96)
Amount
203,174 pesos mexicanos
Estimated amount without overcost
118,837.8 pesos mexicanos
Estimated overcost
84,336.2 pesos mexicanos (71 %)
Execution period
13 de noviembre de 2014 to 23 de noviembre de 2014
Internal award code
11259494
Quantity
310 units
Unit price
565 pesos mexicanos
Weighted unit price
383.3 pesos mexicanos (year 2014)
Unit price overcost
181.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import