Total amount
8,270.8 pesos mexicanos
Contract period(s)
Between 26 de junio de 2017 and 6 de julio de 2017Description
Items: CARRO PARA ROPA
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-D7P0224-224 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
COMERCIALIZADORA Y EDIFICACIONES NARE, S.A. DE C.V (RFC: CEN151013B82)
Amount
8,270.8 pesos mexicanos
Estimated amount without overcost
5,979.6 pesos mexicanos
Estimated overcost
2,291.2 pesos mexicanos (38.3 %)
Execution period
26 de junio de 2017 to 6 de julio de 2017
Internal award code
13836840
Quantity
5 units
Unit price
1,426 pesos mexicanos
Weighted unit price
1,195.9 pesos mexicanos (year 2017)
Unit price overcost
230.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import