Total amount
2,858.9 pesos mexicanos
Contract period(s)
Between 14 de octubre de 2010 and 25 de octubre de 2010Description
Items: CARTUCHO DE TONER
Buying unit
Delegación Michoacán Almacen Delegacional En Michoacan at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MICH-D090552-552 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
OFIDEMO SA DE CV (RFC: OFI880203QU1)
Amount
2,858.9 pesos mexicanos
Estimated amount without overcost
2,464.6 pesos mexicanos
Estimated overcost
394.3 pesos mexicanos (16 %)
Execution period
14 de octubre de 2010 to 25 de octubre de 2010
Internal award code
10227463
Quantity
2 units
Unit price
1,232.3 pesos mexicanos
Weighted unit price
1,232.3 pesos mexicanos (year 2010)
Unit price overcost
-0.0000293 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import