Total amount
1,035.8 pesos mexicanos
Contract period(s)
Between 8 de junio de 2009 and 11 de junio de 2009Description
Items: CARTUCHO DE TONER
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-D990330-330 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
GUTIERREZ YANEZ LEOPOLDO (RFC: GUYL7006204V4)
Amount
1,035.8 pesos mexicanos
Estimated amount without overcost
690.9 pesos mexicanos
Estimated overcost
345 pesos mexicanos (49.9 %)
Execution period
8 de junio de 2009 to 11 de junio de 2009
Internal award code
10184037
Quantity
1 units
Unit price
900.7 pesos mexicanos
Weighted unit price
690.9 pesos mexicanos (year 2009)
Unit price overcost
209.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import