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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D7P0102-102-12949652

Total amount

266,278 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2017 and 14 de mayo de 2017

Description

Items: CIRCUITO DE PACIENTE

Proveedor(es)

PRN BJ, S.A. DE C.V. (RFC: PBJ130510VC6)

This contract is part of a record. See record ocds-0ud2q6-QRO-D7P0102-102 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)

PRN BJ, S.A. DE C.V. (RFC: PBJ130510VC6)

Amount

266,278 pesos mexicanos

Estimated amount without overcost

191,025 pesos mexicanos

Estimated overcost

75,253 pesos mexicanos (39.4 %)

Execution period

4 de mayo de 2017 to 14 de mayo de 2017

Internal award code

12949652

Products

Product presentation

CAJA CON 10.

Quantity

10 units

Unit price

22,955 pesos mexicanos

Weighted unit price

19,102.5 pesos mexicanos (year 2017)

Unit price overcost

3,852.5 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