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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D6P0567-567-11735574

Total amount

29,454.7 pesos mexicanos

Contract period(s)

Between 20 de diciembre de 2016 and 30 de diciembre de 2016

Description

Items: SUTURAS

Proveedor(es)

RAUL ALBERTO SANDOVAL LLANES (RFC: SALR680304NYA)

This contract is part of a record. See record ocds-0ud2q6-QROO-D6P0567-567 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)

RAUL ALBERTO SANDOVAL LLANES (RFC: SALR680304NYA)

Amount

29,454.7 pesos mexicanos

Estimated amount without overcost

15,752.9 pesos mexicanos

Estimated overcost

13,701.8 pesos mexicanos (87 %)

Execution period

20 de diciembre de 2016 to 30 de diciembre de 2016

Internal award code

11735574

Products

Quantity

184 units

Unit price

138 pesos mexicanos

Weighted unit price

85.6 pesos mexicanos (year 2016)

Unit price overcost

52.4 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