Total amount
10,580 pesos mexicanos
Contract period(s)
Between 4 de marzo de 2009 and 11 de marzo de 2009Description
Items: CARTUCHO DE TONER
Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-D990400-400 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)
Amount
10,580 pesos mexicanos
Estimated amount without overcost
9,329.2 pesos mexicanos
Estimated overcost
1,250.8 pesos mexicanos (13.4 %)
Execution period
4 de marzo de 2009 to 11 de marzo de 2009
Internal award code
10157768
Quantity
8 units
Unit price
1,150 pesos mexicanos
Weighted unit price
1,166.1 pesos mexicanos (year 2009)
Unit price overcost
-16.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import