Total amount
3,532.2 pesos mexicanos
Contract period(s)
Between 26 de marzo de 2010 and 20 de abril de 2010Description
Items: CARTUCHO DE TONER
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
3,532.2 pesos mexicanos
Estimated amount without overcost
2,755.1 pesos mexicanos
Estimated overcost
777.1 pesos mexicanos (28.2 %)
Execution period
26 de marzo de 2010 to 20 de abril de 2010
Internal award code
10340764
Quantity
1 units
Unit price
3,045 pesos mexicanos
Weighted unit price
2,755.1 pesos mexicanos (year 2010)
Unit price overcost
289.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import