Total amount
3,285.7 pesos mexicanos
Contract period(s)
Between 30 de junio de 2010 and 5 de julio de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Colima Almacen Delegacional En Colima at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COL-D090523-523 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
JOSE FILEMON ARIAS MERINO (RFC: AIMF640809463)
Amount
3,285.7 pesos mexicanos
Estimated amount without overcost
2,616.2 pesos mexicanos
Estimated overcost
669.5 pesos mexicanos (25.6 %)
Execution period
30 de junio de 2010 to 5 de julio de 2010
Internal award code
10185790
Quantity
3 units
Unit price
944.2 pesos mexicanos
Weighted unit price
872.1 pesos mexicanos (year 2010)
Unit price overcost
72.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import