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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D6P0072-72-11569551

Total amount

999,630 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

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

Products

Quantity

750 units

Unit price

1,149 pesos mexicanos

Weighted unit price

862 pesos mexicanos (year 2016)

Unit price overcost

287 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