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Compras Oficinas Centrales

CONTRACT SUMMARY OC-LA19GYR47E53_17-U170509-16568047

Total amount

67.2 millones de pesos mexicanos (67,236,940.27 MXN)

Contract period(s)

Between 1 de enero de 2018 and 31 de diciembre de 2018

Description

Items: CALCITRIOL

Proveedor(es)

COMERCIALIZADORA DE PROD. INSTITUC., SA DE CV (RFC: CPI8908013SA)

This contract is part of a record. See record ocds-0ud2q6-OC-LA19GYR47E53_17-U170509 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

COMERCIALIZADORA DE PROD. INSTITUC., SA DE CV (RFC: CPI8908013SA)

Amount

67.2 millones de pesos mexicanos (67,236,940.27 MXN)

Estimated amount without overcost

67.2 millones pesos mexicanos (67,236,940.908 MXN)

Estimated overcost

-0.638 pesos mexicanos (-0.000000948 %)

Execution period

1 de enero de 2018 to 31 de diciembre de 2018

Internal award code

16568047

Products

Product presentation

Envase con 50 cápsulas

Quantity

4.2 millones units

Unit price

16.1 pesos mexicanos

Weighted unit price

16.1 pesos mexicanos (year 2018)

Unit price overcost

-0.000000153 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