Total amount
267,997 pesos mexicanos
Contract period(s)
Between 12 de julio de 2010 and 19 de julio de 2010Description
Items: ERITROPOYETINA
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090438-438 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
ARMENTA MEZA RAUL (RFC: AEMR610321MX8)
Amount
267,997 pesos mexicanos
Estimated amount without overcost
298,680.8 pesos mexicanos
Estimated overcost
-30,700 pesos mexicanos (-10.3 %)
Execution period
12 de julio de 2010 to 19 de julio de 2010
Internal award code
10194082
Product presentation
Envase con 6 frascos ámpula con o sin diluyente
Quantity
526 units
Unit price
509.5 pesos mexicanos
Weighted unit price
567.8 pesos mexicanos (year 2010)
Unit price overcost
-58.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import