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Compras H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza

CONTRACT SUMMARY CDMX-HE-AFM-D190237-237-10537700

Total amount

213.7 pesos mexicanos

Contract period(s)

Between 23 de febrero de 2011 and 4 de marzo de 2011

Description

Items: TARJETA DE CARTONCILLO

Proveedor(es)

SERVICIOS INTEGRADOS PARA EL COMERCIO, SA DE CV (RFC: SIC050622BE7)

This contract is part of a record. See record ocds-0ud2q6-CDMX-HE-AFM-D190237-237 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

AWARD AND CONTRACT

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

213.7 pesos mexicanos

Estimated amount without overcost

437.2 pesos mexicanos

Estimated overcost

-224 pesos mexicanos (-51.1 %)

Execution period

23 de febrero de 2011 to 4 de marzo de 2011

Internal award code

10537700

Products

Quantity

20 units

Unit price

9.21 pesos mexicanos

Weighted unit price

21.9 pesos mexicanos (year 2011)

Unit price overcost

-12.6 pesos mexicanos

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