Total amount
230,190.4 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
230,190.4 pesos mexicanos
Estimated amount without overcost
155,373.5 pesos mexicanos
Estimated overcost
74,816.9 pesos mexicanos (48.2 %)
Execution period
23 de junio de 2015 to 6 de julio de 2015
Internal award code
11583985
Quantity
55 units
Unit price
3,608 pesos mexicanos
Weighted unit price
2,825 pesos mexicanos (year 2015)
Unit price overcost
783 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import