Total amount
76,792 pesos mexicanos
Contract period(s)
Between 9 de marzo de 2010 and 19 de marzo de 2010Description
Items: CILINDRO 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
76,792 pesos mexicanos
Estimated amount without overcost
90,326.2 pesos mexicanos
Estimated overcost
-13,500 pesos mexicanos (-15 %)
Execution period
9 de marzo de 2010 to 19 de marzo de 2010
Internal award code
10193497
Quantity
20 units
Unit price
3,310 pesos mexicanos
Weighted unit price
4,516.3 pesos mexicanos (year 2010)
Unit price overcost
-1,210 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import