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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D290089-89-10477274

Total amount

4,210.8 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2012 and 15 de marzo de 2012

Description

Items: PARAFINAS

Proveedor(es)

SILVIA CISNEROS GARCIA (RFC: CIGS750810RRA)

This contract is part of a record. See record ocds-0ud2q6-QRO-D290089-89 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)

SILVIA CISNEROS GARCIA (RFC: CIGS750810RRA)

Amount

4,210.8 pesos mexicanos

Estimated amount without overcost

15,167.6 pesos mexicanos

Estimated overcost

-11,000 pesos mexicanos (-72.2 %)

Execution period

5 de marzo de 2012 to 15 de marzo de 2012

Internal award code

10477274

Products

Quantity

66 units

Unit price

55 pesos mexicanos

Weighted unit price

229.8 pesos mexicanos (year 2012)

Unit price overcost

-175 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