Total amount
1.5 millones de pesos mexicanos (1,528,123.68 MXN)
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013Description
Items: CARTUCHO DE TONER
Buying unit
Delegación Jalisco Almacen Delegacional En Jalisco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-JAL-IMSS/CDA/379/12-D130002 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
SACOMER INTERNACIONAL S.A. DE C.V. (RFC: SIN080923K81)
Amount
1.5 millones de pesos mexicanos (1,528,123.68 MXN)
Estimated amount without overcost
1.3 millones pesos mexicanos (1,257,213.746 MXN)
Estimated overcost
270,909.9 pesos mexicanos (21.5 %)
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
10791284
Quantity
1,548 units
Unit price
851 pesos mexicanos
Weighted unit price
812.2 pesos mexicanos (year 2013)
Unit price overcost
38.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import