Total amount
723,840 pesos mexicanos
Contract period(s)
Between 22 de julio de 2013 and 31 de julio de 2013Description
Items: SET DE FACOEMULSIFICACION
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-D390370-370 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
QUANTOR MEDICAL, S.A. DE C.V. (RFC: QME130130F28)
Amount
723,840 pesos mexicanos
Estimated amount without overcost
387,476.4 pesos mexicanos
Estimated overcost
336,363.6 pesos mexicanos (86.8 %)
Execution period
22 de julio de 2013 to 31 de julio de 2013
Internal award code
10990338
Quantity
80 units
Unit price
7,800 pesos mexicanos
Weighted unit price
4,843.5 pesos mexicanos (year 2013)
Unit price overcost
2,956.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import