Total amount
3,960 pesos mexicanos
Contract period(s)
Between 25 de agosto de 2016 and 4 de septiembre de 2016Description
Items: TONER RICOH
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-D6P0680-680 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ALEJANDRO OMAR DIEGUEZ PEREZ (RFC: DIPA701120UW7)
Amount
3,960 pesos mexicanos
Estimated amount without overcost
3,413.8 pesos mexicanos
Estimated overcost
546.2 pesos mexicanos (16 %)
Execution period
25 de agosto de 2016 to 4 de septiembre de 2016
Internal award code
11724151
Quantity
2 units
Unit price
1,706.9 pesos mexicanos
Weighted unit price
1,706.9 pesos mexicanos (year 2016)
Unit price overcost
-0.0000244 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import