Total amount
6,592.2 pesos mexicanos
Contract period(s)
Between 1 de julio de 2014 and 11 de julio de 2014Description
Items: CARTUCHO DE TONER
Buying unit
Delegación Tlaxcala Almacen Delegacional En Tlaxcala at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-TLAX-D4P0087-87 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tlaxcala
Supplier(s)
RODRIGO CARDENAS ORTIZ (RFC: CAOR810313J76)
Amount
6,592.2 pesos mexicanos
Estimated amount without overcost
4,205.9 pesos mexicanos
Estimated overcost
2,386.3 pesos mexicanos (56.7 %)
Execution period
1 de julio de 2014 to 11 de julio de 2014
Internal award code
11161628
Quantity
4 units
Unit price
1,420.7 pesos mexicanos
Weighted unit price
1,051.5 pesos mexicanos (year 2014)
Unit price overcost
369.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import