Total amount
125,280 pesos mexicanos
Contract period(s)
Between 20 de enero de 2014 and 30 de enero de 2014Description
Items: RECETARIO INDIVIDUAL MEDICO FAMILIAR
Buying unit
Delegación Guerrero Almacen Delegacional En Guerrero at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GRO-D490002-2 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
VARGAS MORA JUAN JOSE (RFC: VAMJ640927LU5)
Amount
125,280 pesos mexicanos
Estimated amount without overcost
90,346.6 pesos mexicanos
Estimated overcost
34,933.4 pesos mexicanos (38.7 %)
Execution period
20 de enero de 2014 to 30 de enero de 2014
Internal award code
11092762
Quantity
6,000 units
Unit price
18 pesos mexicanos
Weighted unit price
15.1 pesos mexicanos (year 2014)
Unit price overcost
2.94 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import