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Compras Delegación Jalisco

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CONTRACT SUMMARY JAL-IMSS/CDA/011/11-D110023-9901490

Total amount

10.1 millones de pesos mexicanos (10,089,076.8 MXN)

Contract period(s)

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

Description

Items: CARTUCHO DE TONER

Buying unit

Delegación Jalisco Almacen Delegacional En Jalisco at level region (desconocido) in México

Proveedor(es)

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

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

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Jalisco Almacen Delegacional En Jalisco

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

10.1 millones de pesos mexicanos (10,089,076.8 MXN)

Estimated amount without overcost

8.2 millones pesos mexicanos (8,212,254.268 MXN)

Estimated overcost

1.9 millones pesos mexicanos (1,876,822.532 MXN) (22.9 %)

Execution period

15 de febrero de 2011 to 31 de diciembre de 2011

Internal award code

9901490

Products

Name

PARA IMPRESORA LASER MONOCROMATICA MARCA LEXMARK MODELOS E360, E460, NUMERO DE PARTE E360H21L, ALTO RENDIMIENTO

Quantity

2,904 units

Unit price

2,995 pesos mexicanos

Weighted unit price

2,827.9 pesos mexicanos (year 2011)

Unit price overcost

167.1 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/011/11-D110023-9901490

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/011/11-D110023-9901490

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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