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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D4P0157-157-11254111

Total amount

69,226.5 pesos mexicanos

Contract period(s)

Between 13 de noviembre de 2014 and 23 de noviembre de 2014

Description

Items: SILLA GIRATORIA

Proveedor(es)

ANSATI, S.A. DE C.V. (RFC: ANS061011B96)

This contract is part of a record. See record ocds-0ud2q6-QRO-D4P0157-157 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)

ANSATI, S.A. DE C.V. (RFC: ANS061011B96)

Amount

69,226.5 pesos mexicanos

Estimated amount without overcost

50,209.8 pesos mexicanos

Estimated overcost

19,016.7 pesos mexicanos (37.9 %)

Execution period

13 de noviembre de 2014 to 23 de noviembre de 2014

Internal award code

11254111

Products

Quantity

53 units

Unit price

1,126 pesos mexicanos

Weighted unit price

947.4 pesos mexicanos (year 2014)

Unit price overcost

178.6 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