Total amount
9,890 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2011 and 31 de agosto de 2011Description
Items: SILDENAFIL
This contract is part of a record. See record ocds-0ud2q6-SON-28-0279 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
JUAN DARIO RAMIREZ QUIROZ (RFC: RAQJ740927BT3)
Amount
9,890 pesos mexicanos
Estimated amount without overcost
8,338 pesos mexicanos
Estimated overcost
1,552 pesos mexicanos (18.6 %)
Execution period
31 de agosto de 2011 to 31 de agosto de 2011
Internal award code
9195216
Product presentation
Envase con 1 Tableta
Quantity
25 ENV
Unit price
395.6 pesos mexicanos
Weighted unit price
333.5 pesos mexicanos (year 2011)
Unit price overcost
62.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import