Total amount
4,548.3 pesos mexicanos
Contract period(s)
Between 22 de junio de 2010 and 30 de junio 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-D091532-1532 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
PC HOME S.A. DE C.V. (RFC: PHO950426LH1)
Amount
4,548.3 pesos mexicanos
Estimated amount without overcost
3,509.8 pesos mexicanos
Estimated overcost
1,038.5 pesos mexicanos (29.6 %)
Execution period
22 de junio de 2010 to 30 de junio de 2010
Internal award code
10342560
Quantity
5 units
Unit price
784.2 pesos mexicanos
Weighted unit price
702 pesos mexicanos (year 2010)
Unit price overcost
82.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import