Total amount
20,514 pesos mexicanos
Contract period(s)
Between 18 de noviembre de 2009 and 28 de noviembre de 2009Description
Items: ERITROMICINA
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-D990422-422 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
LUTEX, S.A. (RFC: LUT7112085V9)
Amount
20,514 pesos mexicanos
Estimated amount without overcost
16,437.3 pesos mexicanos
Estimated overcost
4,076.7 pesos mexicanos (24.8 %)
Execution period
18 de noviembre de 2009 to 28 de noviembre de 2009
Internal award code
10260295
Quantity
1,578 units
Unit price
13 pesos mexicanos
Weighted unit price
10.4 pesos mexicanos (year 2009)
Unit price overcost
2.58 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import