Total amount
164,884.1 pesos mexicanos
Contract period(s)
Between 23 de junio de 2015 and 6 de julio de 2015Description
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-D5P0350-350 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
SISTECOMP, S.A. DE C.V. (RFC: SIS000516964)
Amount
164,884.1 pesos mexicanos
Estimated amount without overcost
102,591.3 pesos mexicanos
Estimated overcost
62,292.9 pesos mexicanos (60.7 %)
Execution period
23 de junio de 2015 to 6 de julio de 2015
Internal award code
11583984
Quantity
50 units
Unit price
2,842.8 pesos mexicanos
Weighted unit price
2,051.8 pesos mexicanos (year 2015)
Unit price overcost
791 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import