Total amount
1,061.4 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
1,061.4 pesos mexicanos
Estimated amount without overcost
952.3 pesos mexicanos
Estimated overcost
109.1 pesos mexicanos (11.5 %)
Execution period
9 de marzo de 2010 to 19 de marzo de 2010
Internal award code
10193496
Quantity
5 units
Unit price
183 pesos mexicanos
Weighted unit price
190.5 pesos mexicanos (year 2010)
Unit price overcost
-7.47 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import