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
4,779.9 pesos mexicanos
Estimated overcost
815 pesos mexicanos (17.1 %)
Execution period
22 de junio de 2018 to 1 de julio de 2018
Internal award code
19015763
Name
Quantity
3 units
Unit price
1,607.8 pesos mexicanos
Weighted unit price
1,593.3 pesos mexicanos (year 2018)
Unit price overcost
14.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import