Total amount
635,448 pesos mexicanos
Contract period(s)
Between 4 de mayo de 2017 and 15 de mayo de 2017Description
Items: ESPONJA DE ALCOHOL
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-D7P0159-159 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ABACEUTICA SA DE CV (RFC: BTR080814V19)
Amount
635,448 pesos mexicanos
Estimated amount without overcost
315,735.5 pesos mexicanos
Estimated overcost
319,712.5 pesos mexicanos (101.3 %)
Execution period
4 de mayo de 2017 to 15 de mayo de 2017
Internal award code
12949376
Quantity
110 units
Unit price
4,980 pesos mexicanos
Weighted unit price
2,870.3 pesos mexicanos (year 2017)
Unit price overcost
2,109.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import