Total amount
1,600 pesos mexicanos
Contract period(s)
Between 6 de marzo de 2015 and 6 de marzo de 2015Description
Items: PRILOCAÍNA FELIPRESINA
This contract is part of a record. See record ocds-0ud2q6-BC-22-12 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LIRA MARTINEZ GERARDO (RFC: LIMG8008246K5)
Amount
1,600 pesos mexicanos
Estimated amount without overcost
805.7 pesos mexicanos
Estimated overcost
794.3 pesos mexicanos (98.6 %)
Execution period
6 de marzo de 2015 to 6 de marzo de 2015
Internal award code
11448397
Product presentation
Envase con 50 cartuchos con 1.8 ml
Quantity
2 CHO
Unit price
800 pesos mexicanos
Weighted unit price
402.9 pesos mexicanos (year 2015)
Unit price overcost
397.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import