Total amount
78,600 pesos mexicanos
Contract period(s)
Between 15 de enero de 2019 and 23 de enero de 2019Description
Items: BENZATINA BENCILPENICILINA
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-D9P0003-3 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)
Amount
78,600 pesos mexicanos
Estimated amount without overcost
78,495.1 pesos mexicanos
Estimated overcost
104.9 pesos mexicanos (0.134 %)
Execution period
15 de enero de 2019 to 23 de enero de 2019
Internal award code
22561544
Product presentation
Envase con un frasco ámpula y 5 ml de diluyente
Quantity
6,000 units
Unit price
13.1 pesos mexicanos
Weighted unit price
13.1 pesos mexicanos (year 2019)
Unit price overcost
0.0175 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import