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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D190731-731-10400274

Total amount

773,254.3 pesos mexicanos

Contract period(s)

Between 11 de noviembre de 2011 and 22 de noviembre de 2011

Description

Items: METFORMINA

Proveedor(es)

SALUCOM, S. A. DE C. V. (RFC: BOD060112BY0)

This contract is part of a record. See record ocds-0ud2q6-JAL-D190731-731 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)

SALUCOM, S. A. DE C. V. (RFC: BOD060112BY0)

Amount

773,254.3 pesos mexicanos

Estimated amount without overcost

666,764.5 pesos mexicanos

Estimated overcost

106,489.8 pesos mexicanos (16 %)

Execution period

11 de noviembre de 2011 to 22 de noviembre de 2011

Internal award code

10400274

Products

Product presentation

Envase con 30 tabletas

Quantity

157,807 units

Unit price

4.9 pesos mexicanos

Weighted unit price

4.23 pesos mexicanos (year 2011)

Unit price overcost

0.675 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