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Compras H. de Traumatología y Ortopedia, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla

CONTRACT SUMMARY PUE-HTO-MAC-D090030-30-10242559

Total amount

5,753.6 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2010 and 20 de febrero de 2010

Description

Items: LIMPIADOR LIQUIDO DESENGRASANTE

Proveedor(es)

MAYRA MIREYA CARRILLO SAAVEDRA (RFC: CASM8106076X0)

This contract is part of a record. See record ocds-0ud2q6-PUE-HTO-MAC-D090030-30 in Open Contracting Data Standard format.

PLANNING

No data

AWARD AND CONTRACT

Contract title

Compras H. de Traumatología y Ortopedia, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla

Supplier(s)

MAYRA MIREYA CARRILLO SAAVEDRA (RFC: CASM8106076X0)

Amount

5,753.6 pesos mexicanos

Estimated amount without overcost

5,848.2 pesos mexicanos

Estimated overcost

-94.6 pesos mexicanos (-1.62 %)

Execution period

4 de febrero de 2010 to 20 de febrero de 2010

Internal award code

10242559

Products

Quantity

20 units

Unit price

248 pesos mexicanos

Weighted unit price

292.4 pesos mexicanos (year 2010)

Unit price overcost

-44.4 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