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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D4P0157-157-11259494

Total amount

203,174 pesos mexicanos

Contract period(s)

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

Description

Items: SILLA APILABLE

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

203,174 pesos mexicanos

Estimated amount without overcost

118,837.8 pesos mexicanos

Estimated overcost

84,336.2 pesos mexicanos (71 %)

Execution period

13 de noviembre de 2014 to 23 de noviembre de 2014

Internal award code

11259494

Products

Quantity

310 units

Unit price

565 pesos mexicanos

Weighted unit price

383.3 pesos mexicanos (year 2014)

Unit price overcost

181.7 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