Total amount
209,130.6 pesos mexicanos
Contract period(s)
Between 29 de julio de 2015 and 7 de agosto de 2015Description
Items: MEDIOS DE CONTRASTE
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-D5P0184-184 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
RAUL GONZALEZ ARAUJO (RFC: GOAR680827H10)
Amount
209,130.6 pesos mexicanos
Estimated amount without overcost
134,043.5 pesos mexicanos
Estimated overcost
75,087.1 pesos mexicanos (56 %)
Execution period
29 de julio de 2015 to 7 de agosto de 2015
Internal award code
11393009
Quantity
505 units
Unit price
357 pesos mexicanos
Weighted unit price
265.4 pesos mexicanos (year 2015)
Unit price overcost
91.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import