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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D290233-233-10556403

Total amount

868.8 pesos mexicanos

Contract period(s)

Between 9 de julio de 2012 and 19 de julio de 2012

Description

Items: SILLA GIRATORIA

Proveedor(es)

SARA MORALES GOMEZ (RFC: MOGS540730185)

This contract is part of a record. See record ocds-0ud2q6-QRO-D290233-233 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)

SARA MORALES GOMEZ (RFC: MOGS540730185)

Amount

868.8 pesos mexicanos

Estimated amount without overcost

1,180.4 pesos mexicanos

Estimated overcost

-312 pesos mexicanos (-26.4 %)

Execution period

9 de julio de 2012 to 19 de julio de 2012

Internal award code

10556403

Products

Quantity

1 units

Unit price

749 pesos mexicanos

Weighted unit price

1,180.4 pesos mexicanos (year 2012)

Unit price overcost

-431 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