Total amount
33,320 pesos mexicanos
Contract period(s)
Between 12 de marzo de 2015 and 12 de marzo de 2015Description
Items: MOMETASONA
This contract is part of a record. See record ocds-0ud2q6-SLP-153-524 in Open Contracting Data Standard format.
Contract title
Compras Delegación San Luis Potosí
Supplier(s)
ORNELAS CISNEROS IRMA YOLANDA (RFC: OECI7211108P1)
Amount
33,320 pesos mexicanos
Estimated amount without overcost
14,316.8 pesos mexicanos
Estimated overcost
19,003.2 pesos mexicanos (132.7 %)
Execution period
12 de marzo de 2015 to 12 de marzo de 2015
Internal award code
11476174
Product presentation
Envase nebulizador con 18 ml y válvula dosificadora (140 nebulizaciones de 50 µgcada una)
Quantity
98 ENV
Unit price
340 pesos mexicanos
Weighted unit price
146.1 pesos mexicanos (year 2015)
Unit price overcost
193.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import