Total amount
3,828 pesos mexicanos
Contract period(s)
Between 16 de julio de 2010 and 5 de agosto de 2010Description
Items: CARTUCHO DE TONER
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-D090132-132 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)
LOZANO DIAZ ILICH (RFC: LODI801103245)
Amount
3,828 pesos mexicanos
Estimated amount without overcost
1,999.4 pesos mexicanos
Estimated overcost
1,828.6 pesos mexicanos (91.5 %)
Execution period
16 de julio de 2010 to 5 de agosto de 2010
Internal award code
10242639
Quantity
2 units
Unit price
1,650 pesos mexicanos
Weighted unit price
999.7 pesos mexicanos (year 2010)
Unit price overcost
650.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import