Total amount
86,385.2 pesos mexicanos
Contract period(s)
Between 23 de febrero de 2011 and 4 de marzo de 2011Description
Items: PAPEL BOND
Buying unit
H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza Umae Especialidades C.m.n. La Raza at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-HE-AFM-D190237-237 in Open Contracting Data Standard format.
Contract title
Compras H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza
Supplier(s)
SERVICIOS INTEGRADOS PARA EL COMERCIO, SA DE CV (RFC: SIC050622BE7)
Amount
86,385.2 pesos mexicanos
Estimated amount without overcost
40,246.5 pesos mexicanos
Estimated overcost
46,138.7 pesos mexicanos (114.6 %)
Execution period
23 de febrero de 2011 to 4 de marzo de 2011
Internal award code
10537692
Quantity
1,000 units
Unit price
74.5 pesos mexicanos
Weighted unit price
40.2 pesos mexicanos (year 2011)
Unit price overcost
34.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import