Total amount
2,013 pesos mexicanos
Contract period(s)
Between 19 de marzo de 2009 and 30 de junio de 2009Description
Items: DESINFECTANTE Y BLANQUEADOR LIQUIDO
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-D990442-442 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ENRIQUE SALAS MAR (RFC: SAME570202JA1)
Amount
2,013 pesos mexicanos
Estimated amount without overcost
1,261.9 pesos mexicanos
Estimated overcost
751.1 pesos mexicanos (59.5 %)
Execution period
19 de marzo de 2009 to 30 de junio de 2009
Internal award code
10369468
Quantity
10 units
Unit price
183 pesos mexicanos
Weighted unit price
126.2 pesos mexicanos (year 2009)
Unit price overcost
56.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import