Total amount
1,279.5 pesos mexicanos
Contract period(s)
Between 13 de enero de 2010 and 13 de enero de 2010Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-MICH-75-14990 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
GRUPO COMSOL SA DE CV (RFC: GCO071220I21)
Amount
1,279.5 pesos mexicanos
Estimated amount without overcost
5,940 pesos mexicanos
Estimated overcost
-4,660 pesos mexicanos (-78.5 %)
Execution period
13 de enero de 2010 to 13 de enero de 2010
Internal award code
3598882
Quantity
4 PIEZA
Unit price
275.8 pesos mexicanos
Weighted unit price
1,280.2 pesos mexicanos (year 2010)
Unit price overcost
-1,000 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import