Total amount
21,825.4 pesos mexicanos
Contract period(s)
Between 26 de febrero de 2016 and 26 de febrero de 2016Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-HGO-94-9276 in Open Contracting Data Standard format.
Contract title
Compras Delegación Hidalgo
Supplier(s)
VINIMED, S.A. DE C.V. (RFC: VIN0312171YA)
Amount
21,825.4 pesos mexicanos
Estimated amount without overcost
15,425 pesos mexicanos
Estimated overcost
6,400.4 pesos mexicanos (41.5 %)
Execution period
26 de febrero de 2016 to 26 de febrero de 2016
Internal award code
11468742
Quantity
100 PZA
Unit price
188.2 pesos mexicanos
Weighted unit price
133 pesos mexicanos (year 2016)
Unit price overcost
55.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import