Total amount
243,359.6 pesos mexicanos
Contract period(s)
Between 2 de enero de 2009 and 31 de diciembre de 2009Description
Items: SERVILLETAS DE PAPEL GOFRADO
Buying unit
Delegación Jalisco Almacen Delegacional En Jalisco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-JAL-00641228-076-08-D80582 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import