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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D6P0072-72-11569550

Total amount

126,950.4 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

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

Products

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

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