Total amount
1,500 pesos mexicanos
Contract period(s)
Between 17 de marzo de 2011 and 17 de marzo de 2011Description
Items: LÍPIDOS INTRAVENOSOS
This contract is part of a record. See record ocds-0ud2q6-TAMPS-140-547 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
PAULA RUIZ MARTINEZ (RFC: RUMP7505264T8)
Amount
1,500 pesos mexicanos
Estimated amount without overcost
481.9 pesos mexicanos
Estimated overcost
1,018.1 pesos mexicanos (211.2 %)
Execution period
17 de marzo de 2011 to 17 de marzo de 2011
Internal award code
9214641
Quantity
4 ENV
Unit price
375 pesos mexicanos
Weighted unit price
120.5 pesos mexicanos (year 2011)
Unit price overcost
254.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import