Total amount
26,181.2 pesos mexicanos
Contract period(s)
Between 28 de abril de 2010 and 7 de mayo de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TAMPS-D090279-279 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
GCOM, S.A. DE C.V. (RFC: GCO0109038Q3)
Amount
26,181.2 pesos mexicanos
Estimated amount without overcost
23,273.4 pesos mexicanos
Estimated overcost
2,907.8 pesos mexicanos (12.5 %)
Execution period
28 de abril de 2010 to 7 de mayo de 2010
Internal award code
10367670
Quantity
10 units
Unit price
2,257 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
-70.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import