Total amount
9,578.8 pesos mexicanos
Contract period(s)
Between 26 de agosto de 2010 and 15 de octubre de 2010Description
Items: TINTA PARA DUPLICADOR DIGITAL
Buying unit
Delegación Morelos Almacen Delegacional En Morelos at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MOR-D090664-664 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
DUMASER, S. A. DE C. V. (RFC: DMS920121IY9)
Amount
9,578.8 pesos mexicanos
Estimated amount without overcost
8,257.6 pesos mexicanos
Estimated overcost
1,321.2 pesos mexicanos (16 %)
Execution period
26 de agosto de 2010 to 15 de octubre de 2010
Internal award code
10150913
Quantity
8 units
Unit price
1,032.2 pesos mexicanos
Weighted unit price
1,032.2 pesos mexicanos (year 2010)
Unit price overcost
0.0000488 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import