Total amount
441,090 pesos mexicanos
Contract period(s)
Between 10 de enero de 2011 and 31 de diciembre de 2011Description
Items: TONER DE TINTA SECA
Buying unit
Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CHIS-ADJ-COM-250-10-D110010 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chiapas
Supplier(s)
GUZMAN DIAZ GABRIELA (RFC: GUDG761220C91)
Amount
441,090 pesos mexicanos
Estimated amount without overcost
334,031.5 pesos mexicanos
Estimated overcost
107,058.5 pesos mexicanos (32.1 %)
Execution period
10 de enero de 2011 to 31 de diciembre de 2011
Internal award code
10122545
Quantity
65 units
Unit price
5,850 pesos mexicanos
Weighted unit price
5,138.9 pesos mexicanos (year 2011)
Unit price overcost
711.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import