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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D090586-586-10209623

Total amount

389,663.5 pesos mexicanos

Contract period(s)

Between 17 de diciembre de 2010 and 27 de diciembre de 2010

Description

Items: PAÑALES

Proveedor(es)

ELECTRO PAPER, S.A. DE C.V. (RFC: EPA981014SG4)

This contract is part of a record. See record ocds-0ud2q6-JAL-D090586-586 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

ELECTRO PAPER, S.A. DE C.V. (RFC: EPA981014SG4)

Amount

389,663.5 pesos mexicanos

Estimated amount without overcost

286,011 pesos mexicanos

Estimated overcost

103,652.4 pesos mexicanos (36.2 %)

Execution period

17 de diciembre de 2010 to 27 de diciembre de 2010

Internal award code

10209623

Products

Quantity

103,999 units

Unit price

3.23 pesos mexicanos

Weighted unit price

2.75 pesos mexicanos (year 2010)

Unit price overcost

0.48 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