Total amount
2,500 pesos mexicanos
Contract period(s)
Between 26 de marzo de 2012 and 26 de marzo de 2012Description
Items: SALBUTAMOL
This contract is part of a record. See record ocds-0ud2q6-GRO-84-4854 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
MACIEL MARIN PATRICIA (RFC: MAMP7803176G8)
Amount
2,500 pesos mexicanos
Estimated amount without overcost
1,709.9 pesos mexicanos
Estimated overcost
790.1 pesos mexicanos (46.2 %)
Execution period
26 de marzo de 2012 to 26 de marzo de 2012
Internal award code
9220510
Quantity
10 ENV
Unit price
250 pesos mexicanos
Weighted unit price
171 pesos mexicanos (year 2012)
Unit price overcost
79 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import