Total amount
14,850 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2011 and 31 de mayo de 2011Description
Items: PIOGLITAZONA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-53-3978 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ROMERO SANCHEZ ADRIANA (RFC: ROSA690314QF5)
Amount
14,850 pesos mexicanos
Estimated amount without overcost
8,983.2 pesos mexicanos
Estimated overcost
5,866.8 pesos mexicanos (65.3 %)
Execution period
31 de mayo de 2011 to 31 de mayo de 2011
Internal award code
9221290
Quantity
75 ENV
Unit price
198 pesos mexicanos
Weighted unit price
119.8 pesos mexicanos (year 2011)
Unit price overcost
78.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import