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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D290233-233-10556404

Total amount

6,816.1 pesos mexicanos

Contract period(s)

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

Description

Items: MESA PARA MAQUINA DE ESCRIBIR O TELEFONO

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

6,816.1 pesos mexicanos

Estimated amount without overcost

5,006.9 pesos mexicanos

Estimated overcost

1,809.3 pesos mexicanos (36.1 %)

Execution period

9 de julio de 2012 to 19 de julio de 2012

Internal award code

10556404

Products

Quantity

6 units

Unit price

979.3 pesos mexicanos

Weighted unit price

834.5 pesos mexicanos (year 2012)

Unit price overcost

144.9 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