Total amount
517,971.9 pesos mexicanos
Contract period(s)
Between 17 de diciembre de 2010 and 27 de diciembre de 2010Description
Items: GUANTES
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-D090586-586 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
ELECTRO PAPER, S.A. DE C.V. (RFC: EPA981014SG4)
Amount
517,971.9 pesos mexicanos
Estimated amount without overcost
591,611.7 pesos mexicanos
Estimated overcost
-73,600 pesos mexicanos (-12.4 %)
Execution period
17 de diciembre de 2010 to 27 de diciembre de 2010
Internal award code
10209625
Quantity
6,159 units
Unit price
72.5 pesos mexicanos
Weighted unit price
96.1 pesos mexicanos (year 2010)
Unit price overcost
-23.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import