Total amount
5,460 pesos mexicanos
Contract period(s)
Between 28 de mayo de 2010 and 7 de junio de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-D090399-399 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
FRANCISCO PANUCO RIOS (RFC: PARF830127P69)
Amount
5,460 pesos mexicanos
Estimated amount without overcost
6,982 pesos mexicanos
Estimated overcost
-1,520 pesos mexicanos (-21.8 %)
Execution period
28 de mayo de 2010 to 7 de junio de 2010
Internal award code
10189860
Quantity
3 units
Unit price
1,569 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
-758 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import