Total amount
349,113.6 pesos mexicanos
Contract period(s)
Between 29 de julio de 2015 and 7 de agosto de 2015Description
Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS
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
349,113.6 pesos mexicanos
Estimated amount without overcost
157,675.5 pesos mexicanos
Estimated overcost
191,438.1 pesos mexicanos (121.4 %)
Execution period
29 de julio de 2015 to 7 de agosto de 2015
Internal award code
11393010
Product presentation
Frasco con 20 ml.
Quantity
960 units
Unit price
313.5 pesos mexicanos
Weighted unit price
164.2 pesos mexicanos (year 2015)
Unit price overcost
149.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import