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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-806-4580-3608045

Total amount

640 pesos mexicanos

Contract period(s)

Between 22 de noviembre de 2009 and 22 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-806-4580 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

22 de noviembre de 2009 to 22 de noviembre de 2009

Internal award code

3608045

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