Total amount
640 pesos mexicanos
Contract period(s)
Between 22 de noviembre de 2009 and 22 de noviembre de 2009Description
Items: ACICLOVIR
This contract is part of a record. See record ocds-0ud2q6-OAX-806-4580 in Open Contracting Data Standard format.
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
22 de noviembre de 2009 to 22 de noviembre de 2009
Internal award code
3608045
Name
Quantity
1 ENV
Unit price
640 pesos mexicanos
Weighted unit price
382.5 pesos mexicanos (year 2009)
Unit price overcost
257.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import