Total amount
999,630 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
999,630 pesos mexicanos
Estimated amount without overcost
646,522 pesos mexicanos
Estimated overcost
353,108 pesos mexicanos (54.6 %)
Execution period
28 de marzo de 2016 to 7 de abril de 2016
Internal award code
11569551
Quantity
750 units
Unit price
1,149 pesos mexicanos
Weighted unit price
862 pesos mexicanos (year 2016)
Unit price overcost
287 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import