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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D4P0099-99-11270053

Total amount

209,687.4 pesos mexicanos

Contract period(s)

Between 2 de julio de 2014 and 11 de julio de 2014

Description

Items: TIRAS REACTIVAS

Proveedor(es)

HUGO ZAMUDIO ORTEGA (RFC: ZAOH731123NK1)

This contract is part of a record. See record ocds-0ud2q6-QRO-D4P0099-99 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)

HUGO ZAMUDIO ORTEGA (RFC: ZAOH731123NK1)

Amount

209,687.4 pesos mexicanos

Estimated amount without overcost

120,839.2 pesos mexicanos

Estimated overcost

88,848.2 pesos mexicanos (73.5 %)

Execution period

2 de julio de 2014 to 11 de julio de 2014

Internal award code

11270053

Products

Quantity

1,339 units

Unit price

135 pesos mexicanos

Weighted unit price

90.2 pesos mexicanos (year 2014)

Unit price overcost

44.8 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