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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0037-37-17502498

Total amount

44,451.2 pesos mexicanos

Contract period(s)

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

Description

Items: GOMA LIQUIDA

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

44,451.2 pesos mexicanos

Estimated amount without overcost

39,767.8 pesos mexicanos

Estimated overcost

4,683.4 pesos mexicanos (11.8 %)

Execution period

12 de marzo de 2018 to 21 de marzo de 2018

Internal award code

17502498

Products

Quantity

80 units

Unit price

479 pesos mexicanos

Weighted unit price

497.1 pesos mexicanos (year 2018)

Unit price overcost

-18.1 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