Total amount
14,697.5 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2011 and 31 de mayo de 2011Description
Items: LAMOTRIGINA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-50-3980 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ROMERO SANCHEZ ADRIANA (RFC: ROSA690314QF5)
Amount
14,697.5 pesos mexicanos
Estimated amount without overcost
333.5 pesos mexicanos
Estimated overcost
14,364 pesos mexicanos (4,306.5 %)
Execution period
31 de mayo de 2011 to 31 de mayo de 2011
Internal award code
9214936
Quantity
25 ENV
Unit price
587.9 pesos mexicanos
Weighted unit price
13.3 pesos mexicanos (year 2011)
Unit price overcost
574.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import