Year-End Food Voucher Contract with Supplier Discount
Contrato Especifico Vales de Despensa de Fin de Año. Nota Aclaratoria: el Monto delContrato Es Por la Cantidad de $23´749,884.96, En Virtud de Que el Proveedor Adjudicado Cotiza Con Un Descuento Para la Entidad de 0.13% Se Indica Que Para Las 2597 Fajillas de $8900.00 Ofreció Una Bonificación de $30,047.29 y En Las 153…
Source ID: MX-COMPRANET-133
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Contrato Especifico Vales de Despensa de Fin de Año. Nota Aclaratoria: el Monto delContrato Es Por la Cantidad de $23´749,884.96, En Virtud de Que el Proveedor Adjudicado Cotiza Con Un Descuento Para la Entidad de 0.13% Se Indica Que Para Las 2597 Fajillas de $8900.00 Ofreció Una Bonificación de $30,047.29 y En Las 153 Fajillas Que Cubrían la Cantidad de $667,500 Una Bonificación de $867.75.
Esto Es Un Descuento delTotal Considerado Por la Entidad de $23´780,000 de $30,915.04, Para Un Total Adjudicado de $23,749,884.96 Como Se Puede Advertir el Presente Contrato No Tiene Un Precio Unitario, Simplemente Se Trato de Una Cantidad de Dinero Que la Entidad, Canjea Por Vales y el Adjudicado Determino Ofrecer Una Bonificación.
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