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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D091672-1672-10145978

Total amount

206,113.6 pesos mexicanos

Contract period(s)

Between 9 de junio de 2010 and 18 de junio de 2010

Description

Items: RANITIDINA

Proveedor(es)

REUFFER LABORATORIOS, S.A. DE C.V. (RFC: RLA791116H50)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091672-1672 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)

REUFFER LABORATORIOS, S.A. DE C.V. (RFC: RLA791116H50)

Amount

206,113.6 pesos mexicanos

Estimated amount without overcost

128,009.4 pesos mexicanos

Estimated overcost

78,104.2 pesos mexicanos (61 %)

Execution period

9 de junio de 2010 to 18 de junio de 2010

Internal award code

10145978

Products

Product presentation

Envase con 20 Grageas o Tabletas

Quantity

53,536 units

Unit price

3.85 pesos mexicanos

Weighted unit price

2.39 pesos mexicanos (year 2010)

Unit price overcost

1.46 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