Total amount
481.4 pesos mexicanos
Contract period(s)
Between 9 de marzo de 2010 and 19 de marzo de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090162-162 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
TOTAL SOLUTIONS OUTSOURCING, S. A. DE C. V. (RFC: TSO060718QT5)
Amount
481.4 pesos mexicanos
Estimated amount without overcost
277.9 pesos mexicanos
Estimated overcost
203.5 pesos mexicanos (73.2 %)
Execution period
9 de marzo de 2010 to 19 de marzo de 2010
Internal award code
10193493
Quantity
1 units
Unit price
415 pesos mexicanos
Weighted unit price
277.9 pesos mexicanos (year 2010)
Unit price overcost
137.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import