Total amount
494,171.6 pesos mexicanos
Contract period(s)
Between 3 de agosto de 2016 and 15 de agosto de 2016Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
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-D6P0177-177 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
DALCE DEL CENTRO, S.A. DE C.V. (RFC: DCE960513J37)
Amount
494,171.6 pesos mexicanos
Estimated amount without overcost
351,848.7 pesos mexicanos
Estimated overcost
142,322.9 pesos mexicanos (40.5 %)
Execution period
3 de agosto de 2016 to 15 de agosto de 2016
Internal award code
11734695
Quantity
1,469 units
Unit price
290 pesos mexicanos
Weighted unit price
239.5 pesos mexicanos (year 2016)
Unit price overcost
50.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import