Total amount
773,254.3 pesos mexicanos
Contract period(s)
Between 11 de noviembre de 2011 and 22 de noviembre de 2011Description
Items: METFORMINA
Buying unit
Delegación Jalisco Almacen Delegacional En Jalisco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-JAL-D190731-731 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
SALUCOM, S. A. DE C. V. (RFC: BOD060112BY0)
Amount
773,254.3 pesos mexicanos
Estimated amount without overcost
666,764.5 pesos mexicanos
Estimated overcost
106,489.8 pesos mexicanos (16 %)
Execution period
11 de noviembre de 2011 to 22 de noviembre de 2011
Internal award code
10400274
Product presentation
Envase con 30 tabletas
Quantity
157,807 units
Unit price
4.9 pesos mexicanos
Weighted unit price
4.23 pesos mexicanos (year 2011)
Unit price overcost
0.675 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import