Total amount
9,437.1 pesos mexicanos
Contract period(s)
Between 13 de febrero de 2018 and 22 de febrero de 2018Description
Items: GORROS
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
9,437.1 pesos mexicanos
Estimated amount without overcost
6,846.8 pesos mexicanos
Estimated overcost
2,590.2 pesos mexicanos (37.8 %)
Execution period
13 de febrero de 2018 to 22 de febrero de 2018
Internal award code
17125212
Quantity
13,559 units
Unit price
0.6 pesos mexicanos
Weighted unit price
0.505 pesos mexicanos (year 2018)
Unit price overcost
0.095 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import