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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0037-37-17502132

Total amount

333,500 pesos mexicanos

Contract period(s)

Between 12 de marzo de 2018 and 21 de marzo de 2018

Description

Items: PELICULA PLASTICA AUTOADHERIBLE

Proveedor(es)

SOLIGE.COM, S.A.P.I. DE C.V. (RFC: SOL161205HB2)

This contract is part of a record. See record ocds-0ud2q6-QRO-D8P0037-37 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)

SOLIGE.COM, S.A.P.I. DE C.V. (RFC: SOL161205HB2)

Amount

333,500 pesos mexicanos

Estimated amount without overcost

278,778.5 pesos mexicanos

Estimated overcost

54,721.5 pesos mexicanos (19.6 %)

Execution period

12 de marzo de 2018 to 21 de marzo de 2018

Internal award code

17502132

Products

Quantity

250 units

Unit price

1,150 pesos mexicanos

Weighted unit price

1,115.1 pesos mexicanos (year 2018)

Unit price overcost

34.9 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