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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-76-22555-3600542

Total amount

1,135 pesos mexicanos

Contract period(s)

Between 18 de agosto de 2010 and 18 de agosto 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-76-22555 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

1,135 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

Products

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER