Total amount
91,350 pesos mexicanos
Contract period(s)
Between 6 de junio de 2014 and 6 de septiembre de 2014Description
Items: CARTUCHO DE TONER
Buying unit
Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SON-D4P1287-1287 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
DISTRIBUIDORA HITECH, SA DE CV (RFC: DHI910826G25)
Amount
91,350 pesos mexicanos
Estimated amount without overcost
161,675.5 pesos mexicanos
Estimated overcost
-70,300 pesos mexicanos (-43.5 %)
Execution period
6 de junio de 2014 to 6 de septiembre de 2014
Internal award code
11153992
Quantity
50 units
Unit price
1,575 pesos mexicanos
Weighted unit price
3,233.5 pesos mexicanos (year 2014)
Unit price overcost
-1,660 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import