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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D190875-875-10592941

Total amount

1.6 millones de pesos mexicanos (1,613,119.08 MXN)

Contract period(s)

Between 7 de diciembre de 2011 and 21 de diciembre de 2011

Description

Items: GASAS

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-JAL-D190875-875 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

1.6 millones de pesos mexicanos (1,613,119.08 MXN)

Estimated amount without overcost

1.4 millones pesos mexicanos (1,442,501.204 MXN)

Estimated overcost

170,617.9 pesos mexicanos (11.8 %)

Execution period

7 de diciembre de 2011 to 21 de diciembre de 2011

Internal award code

10592941

Products

Quantity

20,663 units

Unit price

67.3 pesos mexicanos

Weighted unit price

69.8 pesos mexicanos (year 2011)

Unit price overcost

-2.51 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