Total amount
383.4 pesos mexicanos
Contract period(s)
Between 16 de enero de 2015 and 16 de enero de 2015Description
Items: PRIMIDONA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-16-A 2203 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SANCHEZ MARTINEZ JOSE ANTONIO (RFC: SAMA6211255G2)
Amount
383.4 pesos mexicanos
Estimated amount without overcost
80.4 pesos mexicanos
Estimated overcost
303 pesos mexicanos (376.6 %)
Execution period
16 de enero de 2015 to 16 de enero de 2015
Internal award code
11456726
Product presentation
Envase con 50 Tabletas
Quantity
2 TAB
Unit price
191.7 pesos mexicanos
Weighted unit price
40.2 pesos mexicanos (year 2015)
Unit price overcost
151.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import