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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D190464-464-10439693

Total amount

260,099.8 pesos mexicanos

Contract period(s)

Between 20 de mayo de 2011 and 27 de mayo de 2011

Description

Items: PAPEL HIGIENICO

Proveedor(es)

OCHOA ARAMBULA JOSE (RFC: OOAJ681205BR6)

This contract is part of a record. See record ocds-0ud2q6-JAL-D190464-464 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)

OCHOA ARAMBULA JOSE (RFC: OOAJ681205BR6)

Amount

260,099.8 pesos mexicanos

Estimated amount without overcost

281,703 pesos mexicanos

Estimated overcost

-21,600 pesos mexicanos (-7.67 %)

Execution period

20 de mayo de 2011 to 27 de mayo de 2011

Internal award code

10439693

Products

Quantity

9,856 units

Unit price

22.8 pesos mexicanos

Weighted unit price

28.6 pesos mexicanos (year 2011)

Unit price overcost

-5.83 pesos mexicanos

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