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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-804-4582-3607684

Total amount

640 pesos mexicanos

Contract period(s)

Between 23 de noviembre de 2009 and 23 de noviembre de 2009

Description

Items: ACICLOVIR

Proveedor(es)

ADALID VICENTA PAEZ SARTORIUS (RFC: PASA560719R90)

This contract is part of a record. See record ocds-0ud2q6-OAX-804-4582 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 Oaxaca

Supplier(s)

ADALID VICENTA PAEZ SARTORIUS (RFC: PASA560719R90)

Amount

640 pesos mexicanos

Estimated amount without overcost

382.5 pesos mexicanos

Estimated overcost

257.5 pesos mexicanos (67.3 %)

Execution period

23 de noviembre de 2009 to 23 de noviembre de 2009

Internal award code

3607684

Products

Quantity

1 ENV

Unit price

640 pesos mexicanos

Weighted unit price

382.5 pesos mexicanos (year 2009)

Unit price overcost

257.5 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