Total amount
760,199 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013Description
Items: CARTUCHO PARA IMPRESORA
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
760,199 pesos mexicanos
Estimated amount without overcost
539,052.1 pesos mexicanos
Estimated overcost
221,146.9 pesos mexicanos (41 %)
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
10791285
Quantity
492 units
Unit price
1,332 pesos mexicanos
Weighted unit price
1,095.6 pesos mexicanos (year 2013)
Unit price overcost
236.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import