Total amount
22,299.8 pesos mexicanos
Contract period(s)
Between 16 de marzo de 2012 and 26 de marzo de 2012Description
Items: REACTIVOS QUÍMICOS
Buying unit
Delegación Veracruz Sur Almacen Delegacional En Veracruz Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-S-D290265-265 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Sur
Supplier(s)
VALENCIA DURAN MARIA ESTER (RFC: VADE670629MCA)
Amount
22,299.8 pesos mexicanos
Estimated amount without overcost
18,377.8 pesos mexicanos
Estimated overcost
3,922 pesos mexicanos (21.3 %)
Execution period
16 de marzo de 2012 to 26 de marzo de 2012
Internal award code
10487019
Quantity
54 units
Unit price
356 pesos mexicanos
Weighted unit price
340.3 pesos mexicanos (year 2012)
Unit price overcost
15.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import