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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-114-703-3366510

Total amount

1,104 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2009 and 9 de febrero de 2009

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

CUAUTEMOC HERNANDEZ RUIZ (RFC: HERC411120Q2A)

This contract is part of a record. See record ocds-0ud2q6-JAL-114-703 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

CUAUTEMOC HERNANDEZ RUIZ (RFC: HERC411120Q2A)

Amount

1,104 pesos mexicanos

Estimated amount without overcost

987.3 pesos mexicanos

Estimated overcost

116.7 pesos mexicanos (11.8 %)

Execution period

9 de febrero de 2009 to 9 de febrero de 2009

Internal award code

3366510

Products

Quantity

2 PZA

Unit price

480 pesos mexicanos

Weighted unit price

429.3 pesos mexicanos (year 2009)

Unit price overcost

50.7 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER