Total amount
2,249.4 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
2,249.4 pesos mexicanos
Estimated amount without overcost
2,091.4 pesos mexicanos
Estimated overcost
158 pesos mexicanos (7.56 %)
Execution period
8 de junio de 2009 to 11 de junio de 2009
Internal award code
10184038
Name
PARA IMPRESORA MARCA SAMSUNG MODELOS ML-1630, 2010, 2010R, 2510 Y 2571N, NUMERO DE PARTE ML-2010D3
Quantity
2 units
Unit price
978 pesos mexicanos
Weighted unit price
1,045.7 pesos mexicanos (year 2009)
Unit price overcost
-67.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import