Total amount
511.6 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2014 and 12 de marzo de 2014Description
Items: CEFEPIMA
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
511.6 pesos mexicanos
Estimated amount without overcost
261.5 pesos mexicanos
Estimated overcost
250.1 pesos mexicanos (95.7 %)
Execution period
4 de marzo de 2014 to 12 de marzo de 2014
Internal award code
11107578
Product presentation
Envase con un frasco ámpula y ampolleta con 10 ml de diluyente
Quantity
6 units
Unit price
85.3 pesos mexicanos
Weighted unit price
43.6 pesos mexicanos (year 2014)
Unit price overcost
41.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import