Total amount
5,260 pesos mexicanos
Contract period(s)
Between 17 de noviembre de 2015 and 27 de noviembre de 2015Description
Items: TONER PARA IMPRESORA
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-D5P0940-940 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ALEJANDRO OMAR DIEGUEZ PEREZ (RFC: DIPA701120UW7)
Amount
5,260 pesos mexicanos
Estimated amount without overcost
3,786.2 pesos mexicanos
Estimated overcost
1,473.8 pesos mexicanos (38.9 %)
Execution period
17 de noviembre de 2015 to 27 de noviembre de 2015
Internal award code
11550371
Quantity
4 units
Unit price
1,133.6 pesos mexicanos
Weighted unit price
946.6 pesos mexicanos (year 2015)
Unit price overcost
187.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import