Total amount
35,072 pesos mexicanos
Contract period(s)
Between 17 de junio de 2016 and 27 de junio de 2016Description
Items: VITAMINA E
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-D6P0301-301 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
RICARDO MONROY OMA?A (RFC: MOOR361202J25)
Amount
35,072 pesos mexicanos
Estimated amount without overcost
28,698.2 pesos mexicanos
Estimated overcost
6,373.8 pesos mexicanos (22.2 %)
Execution period
17 de junio de 2016 to 27 de junio de 2016
Internal award code
11547600
Product presentation
Envase con 100 Grageas o Cápsulas
Quantity
512 units
Unit price
68.5 pesos mexicanos
Weighted unit price
56.1 pesos mexicanos (year 2016)
Unit price overcost
12.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import