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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-149-2019-3400622

Total amount

26,500 pesos mexicanos

Contract period(s)

Between 14 de abril de 2010 and 14 de abril de 2010

Description

Items: IRINOTECAN

Proveedor(es)

CHAVEZ HERNANDEZ ERIKA LORENA (RFC: CAHE851010654)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-149-2019 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Estado de México Oriente

Supplier(s)

CHAVEZ HERNANDEZ ERIKA LORENA (RFC: CAHE851010654)

Amount

26,500 pesos mexicanos

Estimated amount without overcost

16,239 pesos mexicanos

Estimated overcost

10,261 pesos mexicanos (63.2 %)

Execution period

14 de abril de 2010 to 14 de abril de 2010

Internal award code

3400622

Products

Product presentation

Envase con un frasco ámpula con 5 ml

Quantity

5 F.A

Unit price

5,300 pesos mexicanos

Weighted unit price

3,247.8 pesos mexicanos (year 2010)

Unit price overcost

2,052.2 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER