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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090438-438-10194082

Total amount

267,997 pesos mexicanos

Contract period(s)

Between 12 de julio de 2010 and 19 de julio de 2010

Description

Items: ERITROPOYETINA

Proveedor(es)

ARMENTA MEZA RAUL (RFC: AEMR610321MX8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090438-438 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

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

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