Let me know when the data is updated again

Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D093732-3732-10385033

Total amount

47,025 pesos mexicanos

Contract period(s)

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

Description

Items: CAPECITABINA

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

47,025 pesos mexicanos

Estimated amount without overcost

25,052.4 pesos mexicanos

Estimated overcost

21,972.6 pesos mexicanos (87.7 %)

Execution period

9 de diciembre de 2010 to 17 de diciembre de 2010

Internal award code

10385033

Products

Product presentation

Envase con 120 Tabletas

Quantity

3 units

Unit price

15,675 pesos mexicanos

Weighted unit price

8,350.8 pesos mexicanos (year 2010)

Unit price overcost

7,324.2 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