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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D290705-705-10471619

Total amount

1,200 pesos mexicanos

Contract period(s)

Between 28 de junio de 2012 and 10 de julio de 2012

Description

Items: HIDROCORTISONA

Proveedor(es)

DOMINGUEZ BRAVO ROSIO (RFC: DOBR730927FA8)

This contract is part of a record. See record ocds-0ud2q6-OAX-D290705-705 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

DOMINGUEZ BRAVO ROSIO (RFC: DOBR730927FA8)

Amount

1,200 pesos mexicanos

Estimated amount without overcost

3,638.9 pesos mexicanos

Estimated overcost

-2,440 pesos mexicanos (-67 %)

Execution period

28 de junio de 2012 to 10 de julio de 2012

Internal award code

10471619

Products

Quantity

6 units

Unit price

200 pesos mexicanos

Weighted unit price

606.5 pesos mexicanos (year 2012)

Unit price overcost

-406 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER