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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/379/12-D130002-10790983

Total amount

11 millones de pesos mexicanos (11,013,977.28 MXN)

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

Description

Items: CARTUCHO DE TONER

Proveedor(es)

SACOMER INTERNACIONAL S.A. DE C.V. (RFC: SIN080923K81)

This contract is part of a record. See record ocds-0ud2q6-JAL-IMSS/CDA/379/12-D130002 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)

SACOMER INTERNACIONAL S.A. DE C.V. (RFC: SIN080923K81)

Amount

11 millones de pesos mexicanos (11,013,977.28 MXN)

Estimated amount without overcost

8.6 millones pesos mexicanos (8,628,078.013 MXN)

Estimated overcost

2.4 millones pesos mexicanos (2,385,899.267 MXN) (27.7 %)

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

10790983

Products

Quantity

2,424 units

Unit price

3,917 pesos mexicanos

Weighted unit price

3,559.4 pesos mexicanos (year 2013)

Unit price overcost

357.6 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