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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D091646-1646-10145934

Total amount

788.8 pesos mexicanos

Contract period(s)

Between 2 de junio de 2010 and 10 de junio de 2010

Description

Items: LENTE INTRAOCULAR

Proveedor(es)

HOCCE, SA DE CV (RFC: HOC960531AT5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091646-1646 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

HOCCE, SA DE CV (RFC: HOC960531AT5)

Amount

788.8 pesos mexicanos

Estimated amount without overcost

1,262.8 pesos mexicanos

Estimated overcost

-474 pesos mexicanos (-37.5 %)

Execution period

2 de junio de 2010 to 10 de junio de 2010

Internal award code

10145934

Products

Quantity

1 units

Unit price

680 pesos mexicanos

Weighted unit price

1,262.8 pesos mexicanos (year 2010)

Unit price overcost

-583 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