Total amount
25,200 pesos mexicanos
Contract period(s)
Between 13 de junio de 2016 and 13 de junio de 2016Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-SIN-267-5456 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)
Amount
25,200 pesos mexicanos
Estimated amount without overcost
35,087.7 pesos mexicanos
Estimated overcost
-9,890 pesos mexicanos (-28.2 %)
Execution period
13 de junio de 2016 to 13 de junio de 2016
Internal award code
11640080
Quantity
7 PZA
Unit price
3,103.5 pesos mexicanos
Weighted unit price
4,321.2 pesos mexicanos (year 2016)
Unit price overcost
-1,220 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import