Total amount
10,244.6 pesos mexicanos
Contract period(s)
Between 17 de agosto de 2011 and 27 de agosto de 2011Description
Items: CARTUCHO DE TONER
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
10,244.6 pesos mexicanos
Estimated amount without overcost
16,967.5 pesos mexicanos
Estimated overcost
-6,720 pesos mexicanos (-39.6 %)
Execution period
17 de agosto de 2011 to 27 de agosto de 2011
Internal award code
10425665
Quantity
6 units
Unit price
1,471.9 pesos mexicanos
Weighted unit price
2,827.9 pesos mexicanos (year 2011)
Unit price overcost
-1,360 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import