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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D4P0161-161-11275196

Total amount

65,470.4 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2014 and 4 de diciembre de 2014

Description

Items: TONER PARA IMPRESORA

Proveedor(es)

IC TECNOSISTEMAS SA. DE CV. (RFC: ITE110121EW8)

This contract is part of a record. See record ocds-0ud2q6-QRO-D4P0161-161 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)

IC TECNOSISTEMAS SA. DE CV. (RFC: ITE110121EW8)

Amount

65,470.4 pesos mexicanos

Estimated amount without overcost

61,600.7 pesos mexicanos

Estimated overcost

3,869.7 pesos mexicanos (6.28 %)

Execution period

25 de noviembre de 2014 to 4 de diciembre de 2014

Internal award code

11275196

Products

Quantity

68 units

Unit price

830 pesos mexicanos

Weighted unit price

905.9 pesos mexicanos (year 2014)

Unit price overcost

-75.9 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