Total amount
21,832.8 pesos mexicanos
Contract period(s)
Between 5 de febrero de 2016 and 5 de febrero de 2016Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-HGO-50-9097 in Open Contracting Data Standard format.
Contract title
Compras Delegación Hidalgo
Supplier(s)
VINIMED, S.A. DE C.V. (RFC: VIN0312171YA)
Amount
21,832.8 pesos mexicanos
Estimated amount without overcost
16,643.2 pesos mexicanos
Estimated overcost
5,189.6 pesos mexicanos (31.2 %)
Execution period
5 de febrero de 2016 to 5 de febrero de 2016
Internal award code
11468758
Quantity
130 PZA
Unit price
144.8 pesos mexicanos
Weighted unit price
110.4 pesos mexicanos (year 2016)
Unit price overcost
34.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import