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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-47-AB-10927179

Total amount

1,581.8 pesos mexicanos

Contract period(s)

Between 26 de febrero de 2013 and 26 de febrero de 2013

Description

Items: VASOS TERMICOS

Proveedor(es)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

This contract is part of a record. See record ocds-0ud2q6-QROO-47-AB in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

Amount

1,581.8 pesos mexicanos

Estimated amount without overcost

925.9 pesos mexicanos

Estimated overcost

655.9 pesos mexicanos (70.8 %)

Execution period

26 de febrero de 2013 to 26 de febrero de 2013

Internal award code

10927179

Products

Quantity

5 PQT

Unit price

285 pesos mexicanos

Weighted unit price

166.8 pesos mexicanos (year 2013)

Unit price overcost

118.2 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER