Total amount
616 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
616 pesos mexicanos
Estimated amount without overcost
913.8 pesos mexicanos
Estimated overcost
-298 pesos mexicanos (-32.6 %)
Execution period
9 de abril de 2010 to 11 de mayo de 2010
Internal award code
10341134
Quantity
1 units
Unit price
531 pesos mexicanos
Weighted unit price
913.8 pesos mexicanos (year 2010)
Unit price overcost
-383 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import