Total amount
533.7 pesos mexicanos
Contract period(s)
Between 17 de agosto de 2011 and 27 de agosto de 2011Description
Items: CARTUCHO DE TINTA
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-D191027-1027 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tabasco
Supplier(s)
ARIAS FLORES ESTEBAN (RFC: AIFE720922RT0)
Amount
533.7 pesos mexicanos
Estimated amount without overcost
817.3 pesos mexicanos
Estimated overcost
-284 pesos mexicanos (-34.7 %)
Execution period
17 de agosto de 2011 to 27 de agosto de 2011
Internal award code
10425664
Quantity
2 units
Unit price
230 pesos mexicanos
Weighted unit price
408.7 pesos mexicanos (year 2011)
Unit price overcost
-179 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import