Total amount
5,261.8 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
5,261.8 pesos mexicanos
Estimated amount without overcost
3,750.9 pesos mexicanos
Estimated overcost
1,510.8 pesos mexicanos (40.3 %)
Execution period
15 de junio de 2017 to 25 de junio de 2017
Internal award code
13747949
Quantity
27 units
Unit price
168 pesos mexicanos
Weighted unit price
138.9 pesos mexicanos (year 2017)
Unit price overcost
29.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import