Total amount
502,171 pesos mexicanos
Contract period(s)
Between 15 de junio de 2017 and 25 de junio de 2017Description
Items: JERINGAS
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D7P0171-171 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)
Amount
502,171 pesos mexicanos
Estimated amount without overcost
352,815.7 pesos mexicanos
Estimated overcost
149,355.2 pesos mexicanos (42.3 %)
Execution period
15 de junio de 2017 to 25 de junio de 2017
Internal award code
13747947
Quantity
3,137 units
Unit price
138 pesos mexicanos
Weighted unit price
112.5 pesos mexicanos (year 2017)
Unit price overcost
25.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import