Total amount
131,863 pesos mexicanos
Contract period(s)
Between 13 de febrero de 2018 and 22 de febrero de 2018Description
Items: CATÉTERES
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-D8P0002-2 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)
Amount
131,863 pesos mexicanos
Estimated amount without overcost
98,040.6 pesos mexicanos
Estimated overcost
33,822.3 pesos mexicanos (34.5 %)
Execution period
13 de febrero de 2018 to 22 de febrero de 2018
Internal award code
17125211
Quantity
509 units
Unit price
223.3 pesos mexicanos
Weighted unit price
192.6 pesos mexicanos (year 2018)
Unit price overcost
30.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import