Total amount
8,816 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2010 and 15 de marzo de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
H. de Traumatología y Ortopedia, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Traumatologia Y Ortopedia Puebla at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-PUE-HTO-MAC-D090053-53 in Open Contracting Data Standard format.
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
8,816 pesos mexicanos
Estimated amount without overcost
5,120.7 pesos mexicanos
Estimated overcost
3,695.3 pesos mexicanos (72.2 %)
Execution period
1 de marzo de 2010 to 15 de marzo de 2010
Internal award code
10242260
Quantity
4 units
Unit price
1,900 pesos mexicanos
Weighted unit price
1,280.2 pesos mexicanos (year 2010)
Unit price overcost
619.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import