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Compras Oficinas Centrales

CONTRACT SUMMARY OC-D990104-104-10259069

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 2009

Description

Items: OSELTAMIVIR

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-OC-D990104-104 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

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

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