Total amount
7,980 pesos mexicanos
Contract period(s)
Between 26 de octubre de 2012 and 6 de noviembre de 2012Description
Items: FLUNARIZINA
Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-D291122-1122 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
MARIA GRACIELA SANCHEZ DURAN (RFC: SADG7802115U9)
Amount
7,980 pesos mexicanos
Estimated amount without overcost
2,921.4 pesos mexicanos
Estimated overcost
5,058.6 pesos mexicanos (173.2 %)
Execution period
26 de octubre de 2012 to 6 de noviembre de 2012
Internal award code
10439757
Quantity
210 units
Unit price
38 pesos mexicanos
Weighted unit price
13.9 pesos mexicanos (year 2012)
Unit price overcost
24.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import