Total amount
333,500 pesos mexicanos
Contract period(s)
Between 12 de marzo de 2018 and 21 de marzo de 2018Description
Items: PELICULA PLASTICA AUTOADHERIBLE
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-D8P0037-37 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
SOLIGE.COM, S.A.P.I. DE C.V. (RFC: SOL161205HB2)
Amount
333,500 pesos mexicanos
Estimated amount without overcost
278,778.5 pesos mexicanos
Estimated overcost
54,721.5 pesos mexicanos (19.6 %)
Execution period
12 de marzo de 2018 to 21 de marzo de 2018
Internal award code
17502132
Quantity
250 units
Unit price
1,150 pesos mexicanos
Weighted unit price
1,115.1 pesos mexicanos (year 2018)
Unit price overcost
34.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import