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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/0256/-D130103-11024800

Total amount

22,597.4 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2013 and 31 de diciembre de 2013

Description

Items: SOBRE DE PAPEL

Proveedor(es)

FABIOLA DOMINGUEZ MARTINEZ (RFC: DOMF8006214L8)

This contract is part of a record. See record ocds-0ud2q6-JAL-IMSS/CDA/0256/-D130103 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

FABIOLA DOMINGUEZ MARTINEZ (RFC: DOMF8006214L8)

Amount

22,597.4 pesos mexicanos

Estimated amount without overcost

26,244.7 pesos mexicanos

Estimated overcost

-3,650 pesos mexicanos (-13.9 %)

Execution period

18 de octubre de 2013 to 31 de diciembre de 2013

Internal award code

11024800

Products

Quantity

12,987 units

Unit price

1.5 pesos mexicanos

Weighted unit price

2.02 pesos mexicanos (year 2013)

Unit price overcost

-0.521 pesos mexicanos

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