Total amount
199,237.5 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2009 and 13 de abril de 2009Description
Items: EXPEDIENTE CLINICO
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-D990262-262 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
SOCORRO PATRICIA GERARDO SANCHEZ (RFC: GESS660513P68)
Amount
199,237.5 pesos mexicanos
Estimated amount without overcost
41,537.6 pesos mexicanos
Estimated overcost
157,699.9 pesos mexicanos (379.7 %)
Execution period
31 de marzo de 2009 to 13 de abril de 2009
Internal award code
10310773
Quantity
77,000 units
Unit price
2.25 pesos mexicanos
Weighted unit price
0.539 pesos mexicanos (year 2009)
Unit price overcost
1.71 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import