Total amount
1,044 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2014 and 12 de marzo de 2014Description
Items: CLORURO DE SODIO
Buying unit
Delegación Veracruz Norte Almacen Delegacional En Veracruz Puerto (ext. Bienes Terapeuticos) at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-N-D4P0110-110 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
LLERA HERNANDEZ JESUS HORACIO (RFC: LEHJ740415UNA)
Amount
1,044 pesos mexicanos
Estimated amount without overcost
22,861.8 pesos mexicanos
Estimated overcost
-21,800 pesos mexicanos (-95.4 %)
Execution period
4 de marzo de 2014 to 12 de marzo de 2014
Internal award code
11107575
Product presentation
Envase con cien ampolletas de 10 ml
Quantity
100 units
Unit price
10.4 pesos mexicanos
Weighted unit price
228.6 pesos mexicanos (year 2014)
Unit price overcost
-218 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import