Total amount
1,044 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2016 and 7 de abril de 2016Description
Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS
Buying unit
Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QRO-D6P0072-72 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import