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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-75-14990-3598882

Total amount

1,279.5 pesos mexicanos

Contract period(s)

Between 13 de enero de 2010 and 13 de enero de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

GRUPO COMSOL SA DE CV (RFC: GCO071220I21)

This contract is part of a record. See record ocds-0ud2q6-MICH-75-14990 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

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

Products

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER