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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D090047-47-10260955

Total amount

36,729.5 pesos mexicanos

Contract period(s)

Between 29 de enero de 2010 and 8 de febrero de 2010

Description

Items: JERGA PARA LIMPIEZA

Proveedor(es)

MYRIAM VALLARINO HERNANDO (RFC: VAHM660429IT3)

This contract is part of a record. See record ocds-0ud2q6-QRO-D090047-47 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

MYRIAM VALLARINO HERNANDO (RFC: VAHM660429IT3)

Amount

36,729.5 pesos mexicanos

Estimated amount without overcost

30,275.3 pesos mexicanos

Estimated overcost

6,454.3 pesos mexicanos (21.3 %)

Execution period

29 de enero de 2010 to 8 de febrero de 2010

Internal award code

10260955

Products

Quantity

5,107 units

Unit price

6.2 pesos mexicanos

Weighted unit price

5.93 pesos mexicanos (year 2010)

Unit price overcost

0.272 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