Total amount
242,150 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2018 and 16 de mayo de 2018Description
Items: CATÉTERES
Buying unit
Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SON-D8P0334-334 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
PROMESURGICAL, S.A. DE C.V. (RFC: PRO120815NHA)
Amount
242,150 pesos mexicanos
Estimated amount without overcost
173,384.3 pesos mexicanos
Estimated overcost
68,765.7 pesos mexicanos (39.7 %)
Execution period
7 de mayo de 2018 to 16 de mayo de 2018
Internal award code
18344497
Quantity
125 units
Unit price
1,670 pesos mexicanos
Weighted unit price
1,387.1 pesos mexicanos (year 2018)
Unit price overcost
282.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import