Total amount
2,200 pesos mexicanos
Contract period(s)
Between 21 de febrero de 2013 and 21 de febrero de 2013Description
Items: METFORMINA
This contract is part of a record. See record ocds-0ud2q6-JAL-4-A9541 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
DIMEJA SA DE CV (RFC: DIM981027CW6)
Amount
2,200 pesos mexicanos
Estimated amount without overcost
1,602.5 pesos mexicanos
Estimated overcost
597.5 pesos mexicanos (37.3 %)
Execution period
21 de febrero de 2013 to 21 de febrero de 2013
Internal award code
11051506
Product presentation
Envase con 30 tabletas
Quantity
200 TAB
Unit price
11 pesos mexicanos
Weighted unit price
8.01 pesos mexicanos (year 2013)
Unit price overcost
2.99 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import