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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-84-4854-9220510

Total amount

2,500 pesos mexicanos

Contract period(s)

Between 26 de marzo de 2012 and 26 de marzo de 2012

Description

Items: SALBUTAMOL

Proveedor(es)

MACIEL MARIN PATRICIA (RFC: MAMP7803176G8)

This contract is part of a record. See record ocds-0ud2q6-GRO-84-4854 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

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

Products

Quantity

10 ENV

Unit price

250 pesos mexicanos

Weighted unit price

171 pesos mexicanos (year 2012)

Unit price overcost

79 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER