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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-32-A 2265-11450891

Total amount

658.5 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2015 and 4 de febrero de 2015

Description

Items: WARFARINA

Proveedor(es)

SANCHEZ MARTINEZ JOSE ANTONIO (RFC: SAMA6211255G2)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-32-A 2265 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

SANCHEZ MARTINEZ JOSE ANTONIO (RFC: SAMA6211255G2)

Amount

658.5 pesos mexicanos

Estimated amount without overcost

55.7 pesos mexicanos

Estimated overcost

602.8 pesos mexicanos (1,081.7 %)

Execution period

4 de febrero de 2015 to 4 de febrero de 2015

Internal award code

11450891

Products

Product presentation

Envase con 25 Tabletas

Quantity

2 TAB

Unit price

329.3 pesos mexicanos

Weighted unit price

27.9 pesos mexicanos (year 2015)

Unit price overcost

301.4 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER