Total amount
44,451.2 pesos mexicanos
Contract period(s)
Between 12 de marzo de 2018 and 21 de marzo de 2018Description
Items: GOMA LIQUIDA
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
44,451.2 pesos mexicanos
Estimated amount without overcost
39,767.8 pesos mexicanos
Estimated overcost
4,683.4 pesos mexicanos (11.8 %)
Execution period
12 de marzo de 2018 to 21 de marzo de 2018
Internal award code
17502498
Quantity
80 units
Unit price
479 pesos mexicanos
Weighted unit price
497.1 pesos mexicanos (year 2018)
Unit price overcost
-18.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import