Total amount
52,684.2 pesos mexicanos
Contract period(s)
Between 24 de marzo de 2011 and 3 de abril de 2011Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Tabasco Almacen Delegacional En Tabasco at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAB-D190347-347 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tabasco
Supplier(s)
DOCUSE, S.A. DE C.V. (RFC: DOC021029G49)
Amount
52,684.2 pesos mexicanos
Estimated amount without overcost
49,275.3 pesos mexicanos
Estimated overcost
3,408.9 pesos mexicanos (6.92 %)
Execution period
24 de marzo de 2011 to 3 de abril de 2011
Internal award code
10458804
Quantity
20 units
Unit price
2,270.9 pesos mexicanos
Weighted unit price
2,463.8 pesos mexicanos (year 2011)
Unit price overcost
-193 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import