Total amount
205,881.9 pesos mexicanos
Contract period(s)
Between 24 de mayo de 2010 and 28 de mayo de 2010Description
Items: PANTOPRAZOL O RABEPRAZOL U OMEPRAZOL
Buying unit
Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091617-1617 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import