Total amount
7,190.5 pesos mexicanos
Contract period(s)
Between 25 de noviembre de 2009 and 25 de noviembre de 2009Description
Items: SIROLIMUS
This contract is part of a record. See record ocds-0ud2q6-VER-N-42-05473 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
AYALA VALERIO MARTIN (RFC: AAVM660222AF9)
Amount
7,190.5 pesos mexicanos
Estimated amount without overcost
3,353.8 pesos mexicanos
Estimated overcost
3,836.7 pesos mexicanos (114.4 %)
Execution period
25 de noviembre de 2009 to 25 de noviembre de 2009
Internal award code
3527403
Product presentation
Envase con 60 grageas o tabletas
Quantity
1 ENV
Unit price
7,190.5 pesos mexicanos
Weighted unit price
3,353.8 pesos mexicanos (year 2009)
Unit price overcost
3,836.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import