Total amount
10,962 pesos mexicanos
Contract period(s)
Between 13 de marzo de 2013 and 13 de marzo de 2013Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-AGS-113-2805 in Open Contracting Data Standard format.
Contract title
Compras Delegación Aguascalientes
Supplier(s)
PEREZ MARTINEZ MARCO ANTONIO (RFC: PEMM490816I2A)
Amount
10,962 pesos mexicanos
Estimated amount without overcost
12,386.8 pesos mexicanos
Estimated overcost
-1,420 pesos mexicanos (-11.5 %)
Execution period
13 de marzo de 2013 to 13 de marzo de 2013
Internal award code
11074758
Quantity
3 PZA
Unit price
3,150 pesos mexicanos
Weighted unit price
3,559.4 pesos mexicanos (year 2013)
Unit price overcost
-409 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import