Total amount
1,400 pesos mexicanos
Contract period(s)
Between 23 de abril de 2010 and 23 de abril de 2010Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-TLAX-74-0654 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tlaxcala
Supplier(s)
ALTAMIRANO LIMA HEBERT (RFC: AALH860806EE0)
Amount
1,400 pesos mexicanos
Estimated amount without overcost
2,699.7 pesos mexicanos
Estimated overcost
-1,300 pesos mexicanos (-48.1 %)
Execution period
23 de abril de 2010 to 23 de abril de 2010
Internal award code
3597472
Quantity
1 PZA
Unit price
1,206.9 pesos mexicanos
Weighted unit price
2,327.3 pesos mexicanos (year 2010)
Unit price overcost
-1,120 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import