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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D7P0171-171-13747949

Total amount

5,261.8 pesos mexicanos

Contract period(s)

Between 15 de junio de 2017 and 25 de junio de 2017

Description

Items: JERINGAS

Proveedor(es)

DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)

This contract is part of a record. See record ocds-0ud2q6-QRO-D7P0171-171 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)

DANARA PHARMA S.A. DE C.V. (RFC: DPH060313D9A)

Amount

5,261.8 pesos mexicanos

Estimated amount without overcost

3,750.9 pesos mexicanos

Estimated overcost

1,510.8 pesos mexicanos (40.3 %)

Execution period

15 de junio de 2017 to 25 de junio de 2017

Internal award code

13747949

Products

Quantity

27 units

Unit price

168 pesos mexicanos

Weighted unit price

138.9 pesos mexicanos (year 2017)

Unit price overcost

29.1 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER