Total amount
5,595 pesos mexicanos
Contract period(s)
Between 22 de junio de 2018 and 1 de julio de 2018Description
Items: CARTUCHOS EPSON
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-D8P0353-353 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
MARISOL ROJAS RIOS (RFC: RORM940220DN7)
Amount
5,595 pesos mexicanos
Estimated amount without overcost
4,823.3 pesos mexicanos
Estimated overcost
771.7 pesos mexicanos (16 %)
Execution period
22 de junio de 2018 to 1 de julio de 2018
Internal award code
19015762
Name
Quantity
3 units
Unit price
1,607.8 pesos mexicanos
Weighted unit price
1,607.8 pesos mexicanos (year 2018)
No data
Source(s)
Part of the project
Organization responsible for the import