Total amount
21,924 pesos mexicanos
Contract period(s)
Between 27 de mayo de 2016 and 27 de mayo de 2016Description
Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS
This contract is part of a record. See record ocds-0ud2q6-SLP-323-90 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
MENESES VENTURA RUBEN (RFC: MEVR721030KH6)
Amount
21,924 pesos mexicanos
Estimated amount without overcost
10,337 pesos mexicanos
Estimated overcost
11,587 pesos mexicanos (112.1 %)
Execution period
27 de mayo de 2016 to 27 de mayo de 2016
Internal award code
11595276
Quantity
18 FCO
Unit price
1,050 pesos mexicanos
Weighted unit price
495.1 pesos mexicanos (year 2016)
Unit price overcost
554.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import