Total amount
23,000 pesos mexicanos
Contract period(s)
Between 28 de junio de 2010 and 28 de junio de 2010Description
Items: ACETATO DE GLATIRAMER
This contract is part of a record. See record ocds-0ud2q6-MEX-P-78-0114 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Poniente
Supplier(s)
HERNANDEZ GONZALEZ JUAN CARLOS (RFC: HEGJ691126CV6)
Amount
23,000 pesos mexicanos
Estimated amount without overcost
21,679.9 pesos mexicanos
Estimated overcost
1,320.1 pesos mexicanos (6.09 %)
Execution period
28 de junio de 2010 to 28 de junio de 2010
Internal award code
3603764
Name
Quantity
1 ENV
Unit price
23,000 pesos mexicanos
Weighted unit price
21,679.9 pesos mexicanos (year 2010)
Unit price overcost
1,320.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import