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

CONTRACT SUMMARY PUE-HTO-MAC-D090132-132-10242639

Total amount

3,828 pesos mexicanos

Contract period(s)

Between 16 de julio de 2010 and 5 de agosto de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

LOZANO DIAZ ILICH (RFC: LODI801103245)

This contract is part of a record. See record ocds-0ud2q6-PUE-HTO-MAC-D090132-132 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)

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

Products

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

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