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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-D8P0276-276-20861063

Total amount

33,886.5 pesos mexicanos

Contract period(s)

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

Description

Items: VASO PARA BEBIDA FRIA

Buying unit

Delegación Querétaro Almacen Delegacional En Queretaro at level region (desconocido) in México

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.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Querétaro Almacen Delegacional En Queretaro

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

JOSE MARIA MARQUEZ GONZALEZ (RFC: MAMA8111196X0)

Amount

33,886.5 pesos mexicanos

Estimated amount without overcost

23,254 pesos mexicanos

Estimated overcost

10,632.5 pesos mexicanos (45.7 %)

Execution period

22 de octubre de 2018 to 1 de noviembre de 2018

Internal award code

20861063

Products

Name

DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 240 ML

Product presentation

PAQUETE CON 25 PIEZAS

Quantity

82 units

Unit price

356.3 pesos mexicanos

Weighted unit price

283.6 pesos mexicanos (year 2018)

Unit price overcost

72.7 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861063

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861063

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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