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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-4-A9541-11051506

Total amount

2,200 pesos mexicanos

Contract period(s)

Between 21 de febrero de 2013 and 21 de febrero de 2013

Description

Items: METFORMINA

Proveedor(es)

DIMEJA SA DE CV (RFC: DIM981027CW6)

This contract is part of a record. See record ocds-0ud2q6-JAL-4-A9541 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)

DIMEJA SA DE CV (RFC: DIM981027CW6)

Amount

2,200 pesos mexicanos

Estimated amount without overcost

1,602.5 pesos mexicanos

Estimated overcost

597.5 pesos mexicanos (37.3 %)

Execution period

21 de febrero de 2013 to 21 de febrero de 2013

Internal award code

11051506

Products

Product presentation

Envase con 30 tabletas

Quantity

200 TAB

Unit price

11 pesos mexicanos

Weighted unit price

8.01 pesos mexicanos (year 2013)

Unit price overcost

2.99 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