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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D090047-47-10260956

Total amount

10,492.8 pesos mexicanos

Contract period(s)

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

Description

Items: TOALLAS PARA MANOS

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

10,492.8 pesos mexicanos

Estimated amount without overcost

9,685.4 pesos mexicanos

Estimated overcost

807.3 pesos mexicanos (8.34 %)

Execution period

29 de enero de 2010 to 8 de febrero de 2010

Internal award code

10260956

Products

Quantity

79 units

Unit price

114.5 pesos mexicanos

Weighted unit price

122.6 pesos mexicanos (year 2010)

Unit price overcost

-8.1 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