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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090589-589-10278967

Total amount

1,831.5 pesos mexicanos

Contract period(s)

Between 19 de octubre de 2010 and 29 de octubre de 2010

Description

Items: CATÉTERES

Proveedor(es)

EK BOJORQUEZ ELIO (RFC: EBEL490605BV7)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090589-589 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)

EK BOJORQUEZ ELIO (RFC: EBEL490605BV7)

Amount

1,831.5 pesos mexicanos

Estimated amount without overcost

368.4 pesos mexicanos

Estimated overcost

1,463.1 pesos mexicanos (397.2 %)

Execution period

19 de octubre de 2010 to 29 de octubre de 2010

Internal award code

10278967

Products

Quantity

3 units

Unit price

550 pesos mexicanos

Weighted unit price

122.8 pesos mexicanos (year 2010)

Unit price overcost

427.2 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