Total amount
810 pesos mexicanos
Contract period(s)
Between 5 de marzo de 2012 and 5 de marzo de 2012Description
Items: PAPELES ESTERILES
This contract is part of a record. See record ocds-0ud2q6-PUE-71-EV00550 in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
VARGAS MARTINEZ ELIA (RFC: VAME561002DZ7)
Amount
810 pesos mexicanos
Estimated amount without overcost
2,988 pesos mexicanos
Estimated overcost
-2,180 pesos mexicanos (-72.9 %)
Execution period
5 de marzo de 2012 to 5 de marzo de 2012
Internal award code
9220407
Product presentation
ENVASE CON 200 TIRAS ESTERILES.
Quantity
2 CAJA
Unit price
349.1 pesos mexicanos
Weighted unit price
1,287.9 pesos mexicanos (year 2012)
Unit price overcost
-939 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import