Total amount
87,464 pesos mexicanos
Contract period(s)
Between 12 de mayo de 2015 and 22 de mayo de 2015Description
Items: ORINAL PARA VARONES
Buying unit
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SLP-D5P0132-132 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
ZAMORA GUTIERREZ CARMEN (RFC: ZAGC610107R97)
Amount
87,464 pesos mexicanos
Estimated amount without overcost
60,176.5 pesos mexicanos
Estimated overcost
27,287.5 pesos mexicanos (45.3 %)
Execution period
12 de mayo de 2015 to 22 de mayo de 2015
Internal award code
11327186
Quantity
200 units
Unit price
377 pesos mexicanos
Weighted unit price
300.9 pesos mexicanos (year 2015)
Unit price overcost
76.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import