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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090564-564-10278902

Total amount

154,428.8 pesos mexicanos

Contract period(s)

Between 7 de octubre de 2010 and 15 de octubre de 2010

Description

Items: JERINGAS

Proveedor(es)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090564-564 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

154,428.8 pesos mexicanos

Estimated amount without overcost

40,165.1 pesos mexicanos

Estimated overcost

114,263.6 pesos mexicanos (284.5 %)

Execution period

7 de octubre de 2010 to 15 de octubre de 2010

Internal award code

10278902

Products

Quantity

795 units

Unit price

175 pesos mexicanos

Weighted unit price

50.5 pesos mexicanos (year 2010)

Unit price overcost

124.5 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