Total amount
1.5 millones de pesos mexicanos (1,460,904 MXN)
Contract period(s)
Between 8 de julio de 2016 and 18 de julio 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-D6P0164-164 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MARTHA ANDREA BARRERA MCDONALD (RFC: BAMM880608B22)
Amount
1.5 millones de pesos mexicanos (1,460,904 MXN)
Estimated amount without overcost
517,217.6 pesos mexicanos
Estimated overcost
943,686.4 pesos mexicanos (182.5 %)
Execution period
8 de julio de 2016 to 18 de julio de 2016
Internal award code
11563994
Quantity
600 units
Unit price
2,099 pesos mexicanos
Weighted unit price
862 pesos mexicanos (year 2016)
Unit price overcost
1,237 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import