Total amount
11.5 millones de pesos mexicanos (11,520,000 MXN)
Contract period(s)
Between 19 de junio de 2009 and 15 de julio de 2009Description
Items: OSELTAMIVIR
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-D990104-104 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
GRUPO FARMACOS ESPECIALIZADOS, S. A. DE C. V. (RFC: GFE061004F65)
Amount
11.5 millones de pesos mexicanos (11,520,000 MXN)
Estimated amount without overcost
11.5 millones pesos mexicanos (11,522,100.251 MXN)
Estimated overcost
-2,100 pesos mexicanos (-0.0182 %)
Execution period
19 de junio de 2009 to 15 de julio de 2009
Internal award code
10259069
Product presentation
Envase con 10 Cápsulas
Quantity
32,000 units
Unit price
360 pesos mexicanos
Weighted unit price
360.1 pesos mexicanos (year 2009)
Unit price overcost
-0.0656 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import