Total amount
22,018 pesos mexicanos
Contract period(s)
Between 20 de diciembre de 2016 and 20 de diciembre de 2016Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-MOR-761-DM42257 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
LEON LIMON ANGELICA (RFC: LELA731126N98)
Amount
22,018 pesos mexicanos
Estimated amount without overcost
24,249.9 pesos mexicanos
Estimated overcost
-2,230 pesos mexicanos (-9.2 %)
Execution period
20 de diciembre de 2016 to 20 de diciembre de 2016
Internal award code
11666721
Quantity
9 PZA
Unit price
2,109 pesos mexicanos
Weighted unit price
2,322.8 pesos mexicanos (year 2016)
Unit price overcost
-214 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import