Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D4P0678-678-11276012

Total amount

88,044 pesos mexicanos

Contract period(s)

Between 31 de julio de 2014 and 13 de agosto de 2014

Description

Items: CLONAZEPAM

Proveedor(es)

ARRATIA TRIANA DALIA (RFC: AATD770828PJA)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D4P0678-678 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

ARRATIA TRIANA DALIA (RFC: AATD770828PJA)

Amount

88,044 pesos mexicanos

Estimated amount without overcost

52,104.8 pesos mexicanos

Estimated overcost

35,939.2 pesos mexicanos (69 %)

Execution period

31 de julio de 2014 to 13 de agosto de 2014

Internal award code

11276012

Products

Product presentation

Envase con 10 ml y gotero integral

Quantity

3,036 units

Unit price

29 pesos mexicanos

Weighted unit price

17.2 pesos mexicanos (year 2014)

Unit price overcost

11.8 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER