Total amount
45,031.2 pesos mexicanos
Contract period(s)
Between 9 de abril de 2010 and 11 de mayo 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-D090810-810 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
MG MICROS DE OCCIDENTE, SA DE CV (RFC: MGM950427MK0)
Amount
45,031.2 pesos mexicanos
Estimated amount without overcost
34,910.1 pesos mexicanos
Estimated overcost
10,121.1 pesos mexicanos (29 %)
Execution period
9 de abril de 2010 to 11 de mayo de 2010
Internal award code
10341133
Quantity
15 units
Unit price
2,588 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
260.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import