Total amount
6 millones de pesos mexicanos (5,980,000 MXN)
Contract period(s)
Between 14 de mayo de 2009 and 29 de mayo de 2009Description
Items: CUBREBOCAS PROFESIONAL QUIRURGICO
Buying unit
Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OC-D990080-80 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
MEDSTAR DISTRIBUTION GROUP, S.A. DE C.V. (RFC: MDG0802196B5)
Amount
6 millones de pesos mexicanos (5,980,000 MXN)
Estimated amount without overcost
5.1 millones pesos mexicanos (5,093,399.484 MXN)
Estimated overcost
886,600.5 pesos mexicanos (17.4 %)
Execution period
14 de mayo de 2009 to 29 de mayo de 2009
Internal award code
10259042
Quantity
40,000 units
Unit price
130 pesos mexicanos
Weighted unit price
127.3 pesos mexicanos (year 2009)
Unit price overcost
2.67 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import