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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D090047-47-10260957

Total amount

8,729 pesos mexicanos

Contract period(s)

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

Description

Items: DESPACHADOR

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

8,729 pesos mexicanos

Estimated amount without overcost

10,780.1 pesos mexicanos

Estimated overcost

-2,050 pesos mexicanos (-19 %)

Execution period

29 de enero de 2010 to 8 de febrero de 2010

Internal award code

10260957

Products

Quantity

43 units

Unit price

175 pesos mexicanos

Weighted unit price

250.7 pesos mexicanos (year 2010)

Unit price overcost

-75.7 pesos mexicanos

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