Total amount
788.8 pesos mexicanos
Contract period(s)
Between 2 de junio de 2010 and 10 de junio de 2010Description
Items: LENTE INTRAOCULAR
Buying unit
Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091646-1646 in Open Contracting Data Standard format.
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
Quantity
1 units
Unit price
680 pesos mexicanos
Weighted unit price
1,262.8 pesos mexicanos (year 2010)
Unit price overcost
-583 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import