Total amount
490.4 pesos mexicanos
Contract period(s)
Between 31 de octubre de 2014 and 31 de octubre de 2014Description
Items: TRAVOPROST
This contract is part of a record. See record ocds-0ud2q6-TAMPS-133-A 2024 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SANCHEZ MARTINEZ JOSE ANTONIO (RFC: SAMA6211255G2)
Amount
490.4 pesos mexicanos
Estimated amount without overcost
278.4 pesos mexicanos
Estimated overcost
212 pesos mexicanos (76.2 %)
Execution period
31 de octubre de 2014 to 31 de octubre de 2014
Internal award code
11233682
Product presentation
Envase con un frasco gotero con 2.5 ml
Quantity
1 F.G
Unit price
490.4 pesos mexicanos
Weighted unit price
278.4 pesos mexicanos (year 2014)
Unit price overcost
212 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import