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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D7P0023-23-12086655

Total amount

981,580 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2017 and 9 de marzo de 2017

Description

Items: ERGOTAMINA Y CAFEÍNA

Proveedor(es)

CANAPHARMA, S.A. DE C.V. (RFC: CAN080701DN6)

This contract is part of a record. See record ocds-0ud2q6-GTO-D7P0023-23 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

CANAPHARMA, S.A. DE C.V. (RFC: CAN080701DN6)

Amount

981,580 pesos mexicanos

Estimated amount without overcost

902,198.1 pesos mexicanos

Estimated overcost

79,381.9 pesos mexicanos (8.8 %)

Execution period

1 de marzo de 2017 to 9 de marzo de 2017

Internal award code

12086655

Products

Product presentation

Envase con 20 Comprimidos Grageas o Tabletas

Quantity

5,774 units

Unit price

170 pesos mexicanos

Weighted unit price

156.3 pesos mexicanos (year 2017)

Unit price overcost

13.7 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER