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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D091617-1617-10145895

Total amount

205,881.9 pesos mexicanos

Contract period(s)

Between 24 de mayo de 2010 and 28 de mayo de 2010

Description

Items: PANTOPRAZOL O RABEPRAZOL U OMEPRAZOL

Proveedor(es)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091617-1617 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

Amount

205,881.9 pesos mexicanos

Estimated amount without overcost

127,382.7 pesos mexicanos

Estimated overcost

78,499.2 pesos mexicanos (61.6 %)

Execution period

24 de mayo de 2010 to 28 de mayo de 2010

Internal award code

10145895

Products

Product presentation

Envase con 28 Tabletas o Grageas o Cápsulas

Quantity

28,203 units

Unit price

7.3 pesos mexicanos

Weighted unit price

4.52 pesos mexicanos (year 2010)

Unit price overcost

2.78 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER