Total amount
44,544 pesos mexicanos
Contract period(s)
Between 28 de abril de 2010 and 7 de mayo de 2010Description
Items: CARTUCHO TONER COLOR NEGRO
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
44,544 pesos mexicanos
Estimated amount without overcost
40,517.8 pesos mexicanos
Estimated overcost
4,026.2 pesos mexicanos (9.94 %)
Execution period
28 de abril de 2010 to 7 de mayo de 2010
Internal award code
10367672
Quantity
12 units
Unit price
3,200 pesos mexicanos
Weighted unit price
3,376.5 pesos mexicanos (year 2010)
Unit price overcost
-176 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import