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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0002-2-17125212

Total amount

9,437.1 pesos mexicanos

Contract period(s)

Between 13 de febrero de 2018 and 22 de febrero de 2018

Description

Items: GORROS

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-QRO-D8P0002-2 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

9,437.1 pesos mexicanos

Estimated amount without overcost

6,846.8 pesos mexicanos

Estimated overcost

2,590.2 pesos mexicanos (37.8 %)

Execution period

13 de febrero de 2018 to 22 de febrero de 2018

Internal award code

17125212

Products

Quantity

13,559 units

Unit price

0.6 pesos mexicanos

Weighted unit price

0.505 pesos mexicanos (year 2018)

Unit price overcost

0.095 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