Total amount
300 pesos mexicanos
Contract period(s)
Between 3 de febrero de 2011 and 3 de febrero de 2011Description
Items: PROPAFENONA
This contract is part of a record. See record ocds-0ud2q6-COL-13-FOMAE1615 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
ERIKA ECHAURI MARROQUIN (RFC: EANE741130K96)
Amount
300 pesos mexicanos
Estimated amount without overcost
440.6 pesos mexicanos
Estimated overcost
-141 pesos mexicanos (-31.9 %)
Execution period
3 de febrero de 2011 to 3 de febrero de 2011
Internal award code
3383813
Product presentation
Envase con 20 Tabletas
Quantity
10 ENV
Unit price
30 pesos mexicanos
Weighted unit price
44.1 pesos mexicanos (year 2011)
Unit price overcost
-14.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import