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Compras Oficinas Centrales

CONTRACT SUMMARY OC-ADQPAT-006-08P-U80371-10076227

Total amount

164.9 millones de pesos mexicanos (164,881,903.83 MXN)

Contract period(s)

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

Description

Items: ENOXAPARINA

Proveedor(es)

PRO INMUNE DE MEXICO, S. A. DE C. V. (RFC: PIM060420J70)

This contract is part of a record. See record ocds-0ud2q6-OC-ADQPAT-006-08P-U80371 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)

PRO INMUNE DE MEXICO, S. A. DE C. V. (RFC: PIM060420J70)

Amount

164.9 millones de pesos mexicanos (164,881,903.83 MXN)

Estimated amount without overcost

165.2 millones pesos mexicanos (165,160,868.066 MXN)

Estimated overcost

-279,000 pesos mexicanos (-0.169 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10076227

Products

Quantity

665,571 units

Unit price

247.7 pesos mexicanos

Weighted unit price

248.1 pesos mexicanos (year 2009)

Unit price overcost

-0.419 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