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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D7P0021-21-11822732

Total amount

10.8 millones de pesos mexicanos (10,768,098 MXN)

Contract period(s)

Between 30 de enero de 2017 and 8 de febrero de 2017

Description

Items: EMTRICITABINA-TENOFOVIR DISOPROXIL O EMTRICITABINA-TENOFOVIR DISOPROXIL FUMARATO

Proveedor(es)

FARMACEUTICOS MAYPO, S. A. DE C. V. (RFC: FMA9301181B1)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D7P0021-21 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)

FARMACEUTICOS MAYPO, S. A. DE C. V. (RFC: FMA9301181B1)

Amount

10.8 millones de pesos mexicanos (10,768,098 MXN)

Estimated amount without overcost

10.8 millones pesos mexicanos (10,769,192.414 MXN)

Estimated overcost

-1,090 pesos mexicanos (-0.0102 %)

Execution period

30 de enero de 2017 to 8 de febrero de 2017

Internal award code

11822732

Products

Product presentation

Envase con 30 tabletas recubiertas

Quantity

5,225 units

Unit price

2,060.9 pesos mexicanos

Weighted unit price

2,061.1 pesos mexicanos (year 2017)

Unit price overcost

-0.209 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER