Total amount
11,201 pesos mexicanos
Contract period(s)
Between 23 de abril de 2012 and 25 de abril de 2012Description
Items: CARTUCHO PARA IMPRESORA
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-D290243-243 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
RIGHTNET, S.A. DE C.V. (RFC: RIG010514EP3)
Amount
11,201 pesos mexicanos
Estimated amount without overcost
9,587.2 pesos mexicanos
Estimated overcost
1,613.7 pesos mexicanos (16.8 %)
Execution period
23 de abril de 2012 to 25 de abril de 2012
Internal award code
10499876
Quantity
40 units
Unit price
241.4 pesos mexicanos
Weighted unit price
239.7 pesos mexicanos (year 2012)
Unit price overcost
1.72 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import