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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D190715-715-10451990

Total amount

23,000 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 25 de abril de 2011

Description

Items: NITROFURANTOÍNA

Proveedor(es)

LBM PHARMA, SA DE CV (RFC: LPH090708CC2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D190715-715 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)

LBM PHARMA, SA DE CV (RFC: LPH090708CC2)

Amount

23,000 pesos mexicanos

Estimated amount without overcost

17,003 pesos mexicanos

Estimated overcost

5,997 pesos mexicanos (35.3 %)

Execution period

11 de abril de 2011 to 25 de abril de 2011

Internal award code

10451990

Products

Quantity

1,000 units

Unit price

23 pesos mexicanos

Weighted unit price

17 pesos mexicanos (year 2011)

Unit price overcost

6 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