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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-D290180-180-10439697

Total amount

271,138.4 pesos mexicanos

Contract period(s)

Between 10 de agosto de 2012 and 20 de agosto de 2012

Description

Items: PAQUETE PARA PROCESO QUIRURGICO FACO

Proveedor(es)

DEMSO, S.A. DE C.V. (RFC: DEM060513BJ0)

This contract is part of a record. See record ocds-0ud2q6-JAL-D290180-180 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)

DEMSO, S.A. DE C.V. (RFC: DEM060513BJ0)

Amount

271,138.4 pesos mexicanos

Estimated amount without overcost

231,729.2 pesos mexicanos

Estimated overcost

39,409.2 pesos mexicanos (17 %)

Execution period

10 de agosto de 2012 to 20 de agosto de 2012

Internal award code

10439697

Products

Product presentation

CAJA CON 10 PIEZAS.

Quantity

31 units

Unit price

7,540 pesos mexicanos

Weighted unit price

7,475.1 pesos mexicanos (year 2012)

Unit price overcost

64.9 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