Total amount
59,400 pesos mexicanos
Contract period(s)
Between 8 de enero de 2009 and 30 de junio de 2009Description
Items: ERITROPOYETINA
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-D990161-161 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
COMERCIALIZADORA LUCARSI (RFC: CLU070524EQ1)
Amount
59,400 pesos mexicanos
Estimated amount without overcost
23,242.6 pesos mexicanos
Estimated overcost
36,157.4 pesos mexicanos (155.6 %)
Execution period
8 de enero de 2009 to 30 de junio de 2009
Internal award code
10368785
Product presentation
Envase con 6 frascos ámpula con o sin diluyente
Quantity
60 units
Unit price
990 pesos mexicanos
Weighted unit price
387.4 pesos mexicanos (year 2009)
Unit price overcost
602.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import