Total amount
1,104 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2009 and 9 de febrero de 2009Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-JAL-114-703 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
CUAUTEMOC HERNANDEZ RUIZ (RFC: HERC411120Q2A)
Amount
1,104 pesos mexicanos
Estimated amount without overcost
987.3 pesos mexicanos
Estimated overcost
116.7 pesos mexicanos (11.8 %)
Execution period
9 de febrero de 2009 to 9 de febrero de 2009
Internal award code
3366510
Quantity
2 PZA
Unit price
480 pesos mexicanos
Weighted unit price
429.3 pesos mexicanos (year 2009)
Unit price overcost
50.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import