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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D4P0189-189-11259505

Total amount

51,353.2 pesos mexicanos

Contract period(s)

Between 4 de diciembre de 2014 and 14 de diciembre de 2014

Description

Items: JERINGAS

Proveedor(es)

SYCOM 2000, S.A. DE C.V. (RFC: SDM990816IQA)

This contract is part of a record. See record ocds-0ud2q6-QRO-D4P0189-189 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)

SYCOM 2000, S.A. DE C.V. (RFC: SDM990816IQA)

Amount

51,353.2 pesos mexicanos

Estimated amount without overcost

19,619.7 pesos mexicanos

Estimated overcost

31,733.5 pesos mexicanos (161.7 %)

Execution period

4 de diciembre de 2014 to 14 de diciembre de 2014

Internal award code

11259505

Products

Quantity

233 units

Unit price

190 pesos mexicanos

Weighted unit price

84.2 pesos mexicanos (year 2014)

Unit price overcost

105.8 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