Total amount
1.1 millones de pesos mexicanos (1,110,120 MXN)
Contract period(s)
Between 1 de marzo de 2011 and 11 de marzo de 2011Description
Items: CARTUCHO 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-D190360-360 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
CABRERA PENILLA GERARDO (RFC: CAPG810330KY3)
Amount
1.1 millones de pesos mexicanos (1,110,120 MXN)
Estimated amount without overcost
1.3 millones pesos mexicanos (1,339,984.417 MXN)
Estimated overcost
-230,000 pesos mexicanos (-17.2 %)
Execution period
1 de marzo de 2011 to 11 de marzo de 2011
Internal award code
10472039
Quantity
550 units
Unit price
1,740 pesos mexicanos
Weighted unit price
2,436.3 pesos mexicanos (year 2011)
Unit price overcost
-696 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import