Let me know when the data is updated again

Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/011/11-D110023-9901465

Total amount

10 millones de pesos mexicanos (10,031,809.92 MXN)

Contract period(s)

Between 15 de febrero de 2011 and 31 de diciembre de 2011

Description

Items: CARTUCHO PARA IMPRESORA

This contract is part of a record. See record ocds-0ud2q6-JAL-IMSS/CDA/011/11-D110023 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS (RFC: JPS080303EGA)

Amount

10 millones de pesos mexicanos (10,031,809.92 MXN)

Estimated amount without overcost

7.2 millones pesos mexicanos (7,154,771.106 MXN)

Estimated overcost

2.9 millones pesos mexicanos (2,877,038.814 MXN) (40.2 %)

Execution period

15 de febrero de 2011 to 31 de diciembre de 2011

Internal award code

9901465

Products

Quantity

2,904 units

Unit price

2,978 pesos mexicanos

Weighted unit price

2,463.8 pesos mexicanos (year 2011)

Unit price overcost

514.2 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