Total amount
3,638.1 pesos mexicanos
Contract period(s)
Between 6 de mayo de 2009 and 15 de mayo de 2009Description
Items: DESPACHADOR DE JABON
Buying unit
Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-N-D990185-185 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
DOMINGUEZ LOPEZ CARLOS ANDRES (RFC: DOLC781114H37)
Amount
3,638.1 pesos mexicanos
Estimated amount without overcost
4,487.9 pesos mexicanos
Estimated overcost
-850 pesos mexicanos (-18.9 %)
Execution period
6 de mayo de 2009 to 15 de mayo de 2009
Internal award code
10325588
Quantity
16 units
Unit price
197.7 pesos mexicanos
Weighted unit price
280.5 pesos mexicanos (year 2009)
Unit price overcost
-82.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import