Total amount
21,450 pesos mexicanos
Contract period(s)
Between 23 de abril de 2015 and 23 de abril de 2015Description
Items: MOMETASONA
This contract is part of a record. See record ocds-0ud2q6-NL-541-FD 475 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
SANCHEZ LI?AN JOSUE ALEJANDRO (RFC: SALJ891019389)
Amount
21,450 pesos mexicanos
Estimated amount without overcost
4,820.9 pesos mexicanos
Estimated overcost
16,629.1 pesos mexicanos (344.9 %)
Execution period
23 de abril de 2015 to 23 de abril de 2015
Internal award code
11337427
Product presentation
Envase nebulizador con 18 ml y válvula dosificadora (140 nebulizaciones de 50 µgcada una)
Quantity
33 ENV
Unit price
650 pesos mexicanos
Weighted unit price
146.1 pesos mexicanos (year 2015)
Unit price overcost
503.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import