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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-D990400-400-10260226

Total amount

19,320 pesos mexicanos

Contract period(s)

Between 28 de octubre de 2009 and 7 de noviembre de 2009

Description

Items: COMPROBANTE PROVISIONAL DE PAGO

Proveedor(es)

CASTANON TOVAR LIBORIA (RFC: CATL5707236P5)

This contract is part of a record. See record ocds-0ud2q6-QRO-D990400-400 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)

CASTANON TOVAR LIBORIA (RFC: CATL5707236P5)

Amount

19,320 pesos mexicanos

Estimated amount without overcost

23,553.1 pesos mexicanos

Estimated overcost

-4,230 pesos mexicanos (-18 %)

Execution period

28 de octubre de 2009 to 7 de noviembre de 2009

Internal award code

10260226

Products

Quantity

20,000 units

Unit price

0.84 pesos mexicanos

Weighted unit price

1.18 pesos mexicanos (year 2009)

Unit price overcost

-0.338 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER