Total amount
658.5 pesos mexicanos
Contract period(s)
Between 4 de febrero de 2015 and 4 de febrero de 2015Description
Items: WARFARINA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-32-A 2265 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import