Total amount
704,191.7 pesos mexicanos
Contract period(s)
Between 21 de marzo de 2017 and 31 de marzo de 2017Description
Items: JERINGAS
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-D7P0100-100 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
DISTRIBUIDORA PROHLAB SA DE CV (RFC: DPR1306257N6)
Amount
704,191.7 pesos mexicanos
Estimated amount without overcost
643,210.1 pesos mexicanos
Estimated overcost
60,981.5 pesos mexicanos (9.48 %)
Execution period
21 de marzo de 2017 to 31 de marzo de 2017
Internal award code
12356744
Quantity
377,057 units
Unit price
1.61 pesos mexicanos
Weighted unit price
1.71 pesos mexicanos (year 2017)
Unit price overcost
-0.0959 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import