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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D7P0200-200-14039744

Total amount

124,543.4 pesos mexicanos

Contract period(s)

Between 11 de julio de 2017 and 21 de julio de 2017

Description

Items: ANTISÉPTICOS

Proveedor(es)

MENDOZA MEDEL JOSE MANUEL (RFC: MEMM720922FA1)

This contract is part of a record. See record ocds-0ud2q6-QRO-D7P0200-200 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)

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

Products

Quantity

197 units

Unit price

545 pesos mexicanos

Weighted unit price

427.5 pesos mexicanos (year 2017)

Unit price overcost

117.5 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