Total amount
308.7 pesos mexicanos
Contract period(s)
Between 15 de febrero de 2010 and 15 de febrero de 2010Description
Items: CINTA PARA MAQUINA DE ESCRIBIR
This contract is part of a record. See record ocds-0ud2q6-MICH-63-243369 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
SUPER PAPELERA, S.A. DE C.V. (RFC: SPA86011021A)
Amount
308.7 pesos mexicanos
Estimated amount without overcost
272.4 pesos mexicanos
Estimated overcost
36.3 pesos mexicanos (13.3 %)
Execution period
15 de febrero de 2010 to 15 de febrero de 2010
Internal award code
3576148
Quantity
30 PZA
Unit price
8.87 pesos mexicanos
Weighted unit price
7.83 pesos mexicanos (year 2010)
Unit price overcost
1.04 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import