Total amount
22,500.1 pesos mexicanos
Contract period(s)
Between 19 de mayo de 2015 and 19 de mayo de 2015Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-SIN-133-3550 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)
Amount
22,500.1 pesos mexicanos
Estimated amount without overcost
42,652.7 pesos mexicanos
Estimated overcost
-20,200 pesos mexicanos (-47.2 %)
Execution period
19 de mayo de 2015 to 19 de mayo de 2015
Internal award code
11403717
Quantity
10 PZA
Unit price
1,939.7 pesos mexicanos
Weighted unit price
3,677 pesos mexicanos (year 2015)
Unit price overcost
-1,740 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import