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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D7P0265-265-14841397

Total amount

69,962.5 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2017 and 9 de septiembre de 2017

Description

Items: VENDAS

Proveedor(es)

MENDOZA MEDEL JOSE MANUEL (RFC: MEMM720922FA1)

This contract is part of a record. See record ocds-0ud2q6-QRO-D7P0265-265 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

69,962.5 pesos mexicanos

Estimated amount without overcost

49,274.3 pesos mexicanos

Estimated overcost

20,688.2 pesos mexicanos (42 %)

Execution period

31 de agosto de 2017 to 9 de septiembre de 2017

Internal award code

14841397

Products

Quantity

965 units

Unit price

62.5 pesos mexicanos

Weighted unit price

51.1 pesos mexicanos (year 2017)

Unit price overcost

11.4 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