Total amount
86,009 pesos mexicanos
Contract period(s)
Between 24 de marzo de 2009 and 2 de abril de 2009Description
Items: ERITROMICINA
Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-D990252-252 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
LUTEX, S.A. (RFC: LUT7112085V9)
Amount
86,009 pesos mexicanos
Estimated amount without overcost
86,269.6 pesos mexicanos
Estimated overcost
-261 pesos mexicanos (-0.302 %)
Execution period
24 de marzo de 2009 to 2 de abril de 2009
Internal award code
10335866
Quantity
7,819 units
Unit price
11 pesos mexicanos
Weighted unit price
11 pesos mexicanos (year 2009)
Unit price overcost
-0.0333 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import