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 2017Description
Items: EMTRICITABINA-TENOFOVIR DISOPROXIL O EMTRICITABINA-TENOFOVIR DISOPROXIL FUMARATO
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-D7P0021-21 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import