Let me know when the data is updated again

Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090385-385-10278980

Total amount

432.9 pesos mexicanos

Contract period(s)

Between 7 de septiembre de 2010 and 17 de septiembre de 2010

Description

Items: DETERGENTES

Proveedor(es)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090385-385 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

Amount

432.9 pesos mexicanos

Estimated amount without overcost

119.7 pesos mexicanos

Estimated overcost

313.2 pesos mexicanos (261.5 %)

Execution period

7 de septiembre de 2010 to 17 de septiembre de 2010

Internal award code

10278980

Products

Quantity

2 units

Unit price

195 pesos mexicanos

Weighted unit price

59.9 pesos mexicanos (year 2010)

Unit price overcost

135.1 pesos mexicanos

This contract has overcost
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