Total amount
121,709.5 pesos mexicanos
Contract period(s)
Between 14 de febrero de 2014 and 24 de febrero de 2014Description
Items: BLANQUEADOR LIQUIDO CONCENTRADO
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-D490024-24 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
DCCSUR, S.A. DE C.V. (RFC: DCC110114T35)
Amount
121,709.5 pesos mexicanos
Estimated amount without overcost
141,268.1 pesos mexicanos
Estimated overcost
-19,600 pesos mexicanos (-13.8 %)
Execution period
14 de febrero de 2014 to 24 de febrero de 2014
Internal award code
11111749
Quantity
711 units
Unit price
174 pesos mexicanos
Weighted unit price
198.7 pesos mexicanos (year 2014)
Unit price overcost
-24.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import