Total amount
1,699.7 pesos mexicanos
Contract period(s)
Between 8 de mayo de 2009 and 12 de mayo de 2009Description
Items: PAÑUELO DESECHABLE
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-D990199-199 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
DOMINGUEZ LOPEZ CARLOS ANDRES (RFC: DOLC781114H37)
Amount
1,699.7 pesos mexicanos
Estimated amount without overcost
1,979.1 pesos mexicanos
Estimated overcost
-279 pesos mexicanos (-14.1 %)
Execution period
8 de mayo de 2009 to 12 de mayo de 2009
Internal award code
10325602
Quantity
200 units
Unit price
7.39 pesos mexicanos
Weighted unit price
9.9 pesos mexicanos (year 2009)
Unit price overcost
-2.51 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import