Total amount
19,767 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2015 and 7 de mayo de 2015Description
Items: CLOPIDOGREL
This contract is part of a record. See record ocds-0ud2q6-CHIH-247-MMA689 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
MARQUEZ ANAYA MANUELA AZUCENA (RFC: MAAM720328MM5)
Amount
19,767 pesos mexicanos
Estimated amount without overcost
1,033.7 pesos mexicanos
Estimated overcost
18,733.3 pesos mexicanos (1,812.3 %)
Execution period
7 de mayo de 2015 to 7 de mayo de 2015
Internal award code
11342760
Product presentation
Envase con 28 Grageas o Tabletas
Quantity
33 T.G
Unit price
599 pesos mexicanos
Weighted unit price
31.3 pesos mexicanos (year 2015)
Unit price overcost
567.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import