Total amount
390 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2014 and 12 de marzo de 2014Description
Items: FLUCONAZOL
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
390 pesos mexicanos
Estimated amount without overcost
23.1 pesos mexicanos
Estimated overcost
366.9 pesos mexicanos (1,590.7 %)
Execution period
4 de marzo de 2014 to 12 de marzo de 2014
Internal award code
11107577
Product presentation
Envase con 10 Cápsulas o Tabletas
Quantity
3 units
Unit price
130 pesos mexicanos
Weighted unit price
7.69 pesos mexicanos (year 2014)
Unit price overcost
122.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import