Total amount
432.9 pesos mexicanos
Contract period(s)
Between 7 de septiembre de 2010 and 17 de septiembre de 2010Description
Items: DETERGENTES
Buying unit
Delegación Quintana Roo Almacen Delegacional En Quintana Roo at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QROO-D090385-385 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)
Amount
432.9 pesos mexicanos
Estimated amount without overcost
119.7 pesos mexicanos
Estimated overcost
313.2 pesos mexicanos (261.5 %)
Execution period
7 de septiembre de 2010 to 17 de septiembre de 2010
Internal award code
10278980
Quantity
2 units
Unit price
195 pesos mexicanos
Weighted unit price
59.9 pesos mexicanos (year 2010)
Unit price overcost
135.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import