Total amount
129,024 pesos mexicanos
Contract period(s)
Between 25 de junio de 2014 and 4 de julio de 2014Description
Items: DIAZEPAM
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-D4P0093-93 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
SERVICIO EMPRESARIAL TOTAL, S. A. DE C. V. (RFC: SET970416B36)
Amount
129,024 pesos mexicanos
Estimated amount without overcost
30,652.1 pesos mexicanos
Estimated overcost
98,371.9 pesos mexicanos (320.9 %)
Execution period
25 de junio de 2014 to 4 de julio de 2014
Internal award code
11158494
Product presentation
Envase con 20 Tabletas
Quantity
4,608 units
Unit price
28 pesos mexicanos
Weighted unit price
6.65 pesos mexicanos (year 2014)
Unit price overcost
21.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import