Total amount
7,672 pesos mexicanos
Contract period(s)
Between 8 de enero de 2009 and 30 de junio de 2009Description
Items: ANASTROZOL
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
7,672 pesos mexicanos
Estimated amount without overcost
3,375.2 pesos mexicanos
Estimated overcost
4,296.8 pesos mexicanos (127.3 %)
Execution period
8 de enero de 2009 to 30 de junio de 2009
Internal award code
10368786
Quantity
2 units
Unit price
3,836 pesos mexicanos
Weighted unit price
1,687.6 pesos mexicanos (year 2009)
Unit price overcost
2,148.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import