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Compras Oficinas Centrales

CONTRACT SUMMARY OC-ADDMPATC-01-101-U100080-9986128

Total amount

40.6 millones de pesos mexicanos (40,555,242 MXN)

Contract period(s)

Between 15 de febrero de 2010 and 31 de diciembre de 2010

Description

Items: IMATINIB

Proveedor(es)

GRUPO FARMACOS ESPECIALIZADOS, S. A. DE C. V. (RFC: GFE061004F65)

This contract is part of a record. See record ocds-0ud2q6-OC-ADDMPATC-01-101-U100080 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

GRUPO FARMACOS ESPECIALIZADOS, S. A. DE C. V. (RFC: GFE061004F65)

Amount

40.6 millones de pesos mexicanos (40,555,242 MXN)

Estimated amount without overcost

40.6 millones pesos mexicanos (40,578,406.937 MXN)

Estimated overcost

-23,200 pesos mexicanos (-0.0571 %)

Execution period

15 de febrero de 2010 to 31 de diciembre de 2010

Internal award code

9986128

Products

Quantity

3,537 units

Unit price

11,466 pesos mexicanos

Weighted unit price

11,472.5 pesos mexicanos (year 2010)

Unit price overcost

-6.55 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