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Compras Oficinas Centrales

CONTRACT SUMMARY OC-ADQPAT-006-08F-U80377-10076205

Total amount

173.7 millones de pesos mexicanos (173,692,830 MXN)

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: CAPECITABINA

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-OC-ADQPAT-006-08F-U80377 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

173.7 millones de pesos mexicanos (173,692,830 MXN)

Estimated amount without overcost

173.8 millones pesos mexicanos (173,799,791.968 MXN)

Estimated overcost

-107,000 pesos mexicanos (-0.0615 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10076205

Products

Product presentation

Envase con 120 Tabletas

Quantity

20,814 units

Unit price

8,345 pesos mexicanos

Weighted unit price

8,350.1 pesos mexicanos (year 2009)

Unit price overcost

-5.14 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