Total amount
124,543.4 pesos mexicanos
Contract period(s)
Between 11 de julio de 2017 and 21 de julio de 2017Description
Items: ANTISÉPTICOS
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-D7P0200-200 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MENDOZA MEDEL JOSE MANUEL (RFC: MEMM720922FA1)
Amount
124,543.4 pesos mexicanos
Estimated amount without overcost
84,223 pesos mexicanos
Estimated overcost
40,320.4 pesos mexicanos (47.9 %)
Execution period
11 de julio de 2017 to 21 de julio de 2017
Internal award code
14039744
Quantity
197 units
Unit price
545 pesos mexicanos
Weighted unit price
427.5 pesos mexicanos (year 2017)
Unit price overcost
117.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import