Total amount
23,807.8 pesos mexicanos
Contract period(s)
Between 26 de marzo de 2010 and 20 de abril de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-D090666-666 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
COMERCIOS UNIDOS, S.A. DE C.V. (RFC: CUN820107GC7)
Amount
23,807.8 pesos mexicanos
Estimated amount without overcost
16,291.4 pesos mexicanos
Estimated overcost
7,516.5 pesos mexicanos (46.1 %)
Execution period
26 de marzo de 2010 to 20 de abril de 2010
Internal award code
10340762
Quantity
7 units
Unit price
2,932 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
604.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import