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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D6P0072-72-11569549

Total amount

1,044 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2016 and 7 de abril de 2016

Description

Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS

Proveedor(es)

MARTHA ANDREA BARRERA MCDONALD (RFC: BAMM880608B22)

This contract is part of a record. See record ocds-0ud2q6-QRO-D6P0072-72 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)

MARTHA ANDREA BARRERA MCDONALD (RFC: BAMM880608B22)

Amount

1,044 pesos mexicanos

Estimated amount without overcost

992.2 pesos mexicanos

Estimated overcost

51.8 pesos mexicanos (5.23 %)

Execution period

28 de marzo de 2016 to 7 de abril de 2016

Internal award code

11569549

Products

Product presentation

Frasco con 50 ml.

Quantity

2 units

Unit price

450 pesos mexicanos

Weighted unit price

496.1 pesos mexicanos (year 2016)

Unit price overcost

-46.1 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