Total amount
547.4 pesos mexicanos
Contract period(s)
Between 23 de febrero de 2011 and 4 de marzo de 2011Description
Items: PAPEL TIPO KRAFT
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
547.4 pesos mexicanos
Estimated amount without overcost
1,470.1 pesos mexicanos
Estimated overcost
-923 pesos mexicanos (-62.8 %)
Execution period
23 de febrero de 2011 to 4 de marzo de 2011
Internal award code
10537694
Quantity
15 units
Unit price
31.5 pesos mexicanos
Weighted unit price
98 pesos mexicanos (year 2011)
Unit price overcost
-66.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import