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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D8P0276-276-20861198

Total amount

8,112 pesos mexicanos

Contract period(s)

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

Description

Items: OLLA DE PRESION

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

8,112 pesos mexicanos

Estimated amount without overcost

3,971.2 pesos mexicanos

Estimated overcost

4,140.8 pesos mexicanos (104.3 %)

Execution period

22 de octubre de 2018 to 1 de noviembre de 2018

Internal award code

20861198

Products

Quantity

6 units

Unit price

1,165.5 pesos mexicanos

Weighted unit price

661.9 pesos mexicanos (year 2018)

Unit price overcost

503.6 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