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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-00641228-076-08-D80582-10011472

Total amount

243,359.6 pesos mexicanos

Contract period(s)

Between 2 de enero de 2009 and 31 de diciembre de 2009

Description

Items: SERVILLETAS DE PAPEL GOFRADO

Proveedor(es)

ECODELI COMERCIAL, S.A. DE C.V. (RFC: ECO061122F78)

This contract is part of a record. See record ocds-0ud2q6-JAL-00641228-076-08-D80582 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

ECODELI COMERCIAL, S.A. DE C.V. (RFC: ECO061122F78)

Amount

243,359.6 pesos mexicanos

Estimated amount without overcost

233,451.1 pesos mexicanos

Estimated overcost

9,908.5 pesos mexicanos (4.24 %)

Execution period

2 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10011472

Products

Quantity

16,795 units

Unit price

12.6 pesos mexicanos

Weighted unit price

13.9 pesos mexicanos (year 2009)

Unit price overcost

-1.3 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