Total amount
8,025 pesos mexicanos
Contract period(s)
Between 25 de mayo de 2010 and 25 de mayo de 2010Description
Items: ERGOTAMINA Y CAFEÍNA
This contract is part of a record. See record ocds-0ud2q6-MICH-12-001929 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
VILLASEÑOR RUIZ BENILDE (RFC: VIRB3603066A5)
Amount
8,025 pesos mexicanos
Estimated amount without overcost
494.4 pesos mexicanos
Estimated overcost
7,530.6 pesos mexicanos (1,523.2 %)
Execution period
25 de mayo de 2010 to 25 de mayo de 2010
Internal award code
3374971
Name
Quantity
25 ENV
Unit price
321 pesos mexicanos
Weighted unit price
19.8 pesos mexicanos (year 2010)
Unit price overcost
301.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import