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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D290474-474-10423032

Total amount

200,694 pesos mexicanos

Contract period(s)

Between 1 de noviembre de 2012 and 12 de noviembre de 2012

Description

Items: METFORMINA

Proveedor(es)

FERNOSIG, S. A. DE C. V. (RFC: FER901221D73)

This contract is part of a record. See record ocds-0ud2q6-QRO-D290474-474 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)

FERNOSIG, S. A. DE C. V. (RFC: FER901221D73)

Amount

200,694 pesos mexicanos

Estimated amount without overcost

173,082.6 pesos mexicanos

Estimated overcost

27,611.4 pesos mexicanos (16 %)

Execution period

1 de noviembre de 2012 to 12 de noviembre de 2012

Internal award code

10423032

Products

Product presentation

Envase con 30 tabletas

Quantity

30,876 units

Unit price

6.5 pesos mexicanos

Weighted unit price

5.61 pesos mexicanos (year 2012)

Unit price overcost

0.894 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