Total amount
157,957.2 pesos mexicanos
Contract period(s)
Between 28 de febrero de 2014 and 21 de marzo de 2014Description
Items: CARTUCHO DE TONER
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-D4P0058-58 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
BOXCOM, S.A DE C.V. (RFC: BOX1207247K4)
Amount
157,957.2 pesos mexicanos
Estimated amount without overcost
143,338.1 pesos mexicanos
Estimated overcost
14,619.1 pesos mexicanos (10.2 %)
Execution period
28 de febrero de 2014 to 21 de marzo de 2014
Internal award code
11112640
Quantity
51 units
Unit price
2,670 pesos mexicanos
Weighted unit price
2,810.6 pesos mexicanos (year 2014)
Unit price overcost
-141 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import