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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D6P0301-301-11547600

Total amount

35,072 pesos mexicanos

Contract period(s)

Between 17 de junio de 2016 and 27 de junio de 2016

Description

Items: VITAMINA E

Proveedor(es)

RICARDO MONROY OMA?A (RFC: MOOR361202J25)

This contract is part of a record. See record ocds-0ud2q6-QROO-D6P0301-301 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)

RICARDO MONROY OMA?A (RFC: MOOR361202J25)

Amount

35,072 pesos mexicanos

Estimated amount without overcost

28,698.2 pesos mexicanos

Estimated overcost

6,373.8 pesos mexicanos (22.2 %)

Execution period

17 de junio de 2016 to 27 de junio de 2016

Internal award code

11547600

Products

Product presentation

Envase con 100 Grageas o Cápsulas

Quantity

512 units

Unit price

68.5 pesos mexicanos

Weighted unit price

56.1 pesos mexicanos (year 2016)

Unit price overcost

12.4 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