Total amount
26,500 pesos mexicanos
Contract period(s)
Between 14 de abril de 2010 and 14 de abril de 2010Description
Items: IRINOTECAN
This contract is part of a record. See record ocds-0ud2q6-MEX-O-149-2019 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import