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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861054

Total amount

114,641.6 pesos mexicanos

Contract period(s)

Between 22 de octubre de 2018 and 1 de noviembre de 2018

Description

Items: PLATO CON TRES DIVISIONES

Proveedor(es)

JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)

This contract is part of a record. See record ocds-0ud2q6-QRO-D8P0276-276 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)

JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)

Amount

114,641.6 pesos mexicanos

Estimated amount without overcost

69,370.3 pesos mexicanos

Estimated overcost

45,271.3 pesos mexicanos (65.3 %)

Execution period

22 de octubre de 2018 to 1 de noviembre de 2018

Internal award code

20861054

Products

Product presentation

PAQUETE CON 25 PIEZAS.

Quantity

79 units

Unit price

1,251 pesos mexicanos

Weighted unit price

878.1 pesos mexicanos (year 2018)

Unit price overcost

372.9 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