Total amount
1,135 pesos mexicanos
Contract period(s)
Between 18 de agosto de 2010 and 18 de agosto de 2010Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-MICH-76-22555 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
GRUPO COMSOL SA DE CV (RFC: GCO071220I21)
Amount
1,135 pesos mexicanos
Estimated amount without overcost
1,485 pesos mexicanos
Estimated overcost
-350 pesos mexicanos (-23.6 %)
Execution period
18 de agosto de 2010 to 18 de agosto de 2010
Internal award code
3600542
Quantity
1 PIEZA
Unit price
978.5 pesos mexicanos
Weighted unit price
1,280.2 pesos mexicanos (year 2010)
Unit price overcost
-302 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import