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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D990252-252-10335866

Total amount

86,009 pesos mexicanos

Contract period(s)

Between 24 de marzo de 2009 and 2 de abril de 2009

Description

Items: ERITROMICINA

Proveedor(es)

LUTEX, S.A. (RFC: LUT7112085V9)

This contract is part of a record. See record ocds-0ud2q6-SIN-D990252-252 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

Quantity

7,819 units

Unit price

11 pesos mexicanos

Weighted unit price

11 pesos mexicanos (year 2009)

Unit price overcost

-0.0333 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER