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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSS/CDA/379/12-D130002-10791285

Total amount

760,199 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO PARA IMPRESORA

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

760,199 pesos mexicanos

Estimated amount without overcost

539,052.1 pesos mexicanos

Estimated overcost

221,146.9 pesos mexicanos (41 %)

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

10791285

Products

Quantity

492 units

Unit price

1,332 pesos mexicanos

Weighted unit price

1,095.6 pesos mexicanos (year 2013)

Unit price overcost

236.4 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