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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/075/10-D100076-9904317

Total amount

1.6 millones de pesos mexicanos (1,649,204.48 MXN)

Contract period(s)

Between 28 de junio de 2010 and 31 de diciembre de 2010

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-IMSS/CDA/075/10-D100076 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)

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

Amount

1.6 millones de pesos mexicanos (1,649,204.48 MXN)

Estimated amount without overcost

1.4 millones pesos mexicanos (1,411,192.884 MXN)

Estimated overcost

238,011.6 pesos mexicanos (16.9 %)

Execution period

28 de junio de 2010 to 31 de diciembre de 2010

Internal award code

9904317

Products

Product presentation

CAJA CON 10 PIEZAS.

Quantity

224 units

Unit price

6,347 pesos mexicanos

Weighted unit price

6,300 pesos mexicanos (year 2010)

Unit price overcost

47 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