Total amount
41,217.1 pesos mexicanos
Contract period(s)
Between 22 de abril de 2010 and 21 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-D090970-970 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
MG MICROS DE OCCIDENTE, SA DE CV (RFC: MGM950427MK0)
Amount
41,217.1 pesos mexicanos
Estimated amount without overcost
32,582.8 pesos mexicanos
Estimated overcost
8,634.4 pesos mexicanos (26.5 %)
Execution period
22 de abril de 2010 to 21 de mayo de 2010
Internal award code
10341427
Quantity
14 units
Unit price
2,538 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
210.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import