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

CONTRACT SUMMARY PUE-HTO-MAC-D090031-184-10242263

Total amount

6,612 pesos mexicanos

Contract period(s)

Between 21 de enero de 2010 and 10 de febrero de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

ESPINOZA MOTOLINIA ALEJANDRO (RFC: EIMA6708255Q4)

This contract is part of a record. See record ocds-0ud2q6-PUE-HTO-MAC-D090031-184 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)

ESPINOZA MOTOLINIA ALEJANDRO (RFC: EIMA6708255Q4)

Amount

6,612 pesos mexicanos

Estimated amount without overcost

3,840.5 pesos mexicanos

Estimated overcost

2,771.5 pesos mexicanos (72.2 %)

Execution period

21 de enero de 2010 to 10 de febrero de 2010

Internal award code

10242263

Products

Quantity

3 units

Unit price

1,900 pesos mexicanos

Weighted unit price

1,280.2 pesos mexicanos (year 2010)

Unit price overcost

619.8 pesos mexicanos

This contract has overcost
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