Total amount
126,950.4 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
126,950.4 pesos mexicanos
Estimated amount without overcost
48,421 pesos mexicanos
Estimated overcost
78,529.4 pesos mexicanos (162.2 %)
Execution period
28 de marzo de 2016 to 7 de abril de 2016
Internal award code
11569550
Product presentation
Frasco con 100 ml
Quantity
90 units
Unit price
1,216 pesos mexicanos
Weighted unit price
538 pesos mexicanos (year 2016)
Unit price overcost
678 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import