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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090564-564-10278905

Total amount

1,725.8 pesos mexicanos

Contract period(s)

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

Description

Items: SUTURAS

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

1,725.8 pesos mexicanos

Estimated amount without overcost

460.2 pesos mexicanos

Estimated overcost

1,265.7 pesos mexicanos (275.1 %)

Execution period

7 de octubre de 2010 to 15 de octubre de 2010

Internal award code

10278905

Products

Quantity

4 units

Unit price

388.7 pesos mexicanos

Weighted unit price

115 pesos mexicanos (year 2010)

Unit price overcost

273.7 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