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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D093732-3732-10385032

Total amount

6,965 pesos mexicanos

Contract period(s)

Between 9 de diciembre de 2010 and 17 de diciembre de 2010

Description

Items: PANTOPRAZOL O RABEPRAZOL U OMEPRAZOL

Proveedor(es)

JOSE ANTONIO CAMACHO TORRES (RFC: CATA620427BB9)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D093732-3732 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 Sur

Supplier(s)

JOSE ANTONIO CAMACHO TORRES (RFC: CATA620427BB9)

Amount

6,965 pesos mexicanos

Estimated amount without overcost

898.8 pesos mexicanos

Estimated overcost

6,066.2 pesos mexicanos (674.9 %)

Execution period

9 de diciembre de 2010 to 17 de diciembre de 2010

Internal award code

10385032

Products

Product presentation

Envase con 28 Tabletas o Grageas o Cápsulas

Quantity

199 units

Unit price

35 pesos mexicanos

Weighted unit price

4.52 pesos mexicanos (year 2010)

Unit price overcost

30.5 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