Total amount
18,036.6 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2009 and 18 de febrero de 2009Description
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-D990043-43 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
SERRANO RODRIGUEZ EVA MARIA (RFC: SERE6609199C2)
Amount
18,036.6 pesos mexicanos
Estimated amount without overcost
16,806.3 pesos mexicanos
Estimated overcost
1,230.3 pesos mexicanos (7.32 %)
Execution period
9 de febrero de 2009 to 18 de febrero de 2009
Internal award code
10228500
Quantity
6 units
Unit price
2,614 pesos mexicanos
Weighted unit price
2,801.1 pesos mexicanos (year 2009)
Unit price overcost
-187 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import