Total amount
1,955 pesos mexicanos
Contract period(s)
Between 23 de noviembre de 2009 and 3 de diciembre de 2009Description
Items: TONER TK 17
Buying unit
Delegación Zacatecas Almacen Delegacional En Zacatecas at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-ZAC-D990718-718 in Open Contracting Data Standard format.
Contract title
Compras Delegación Zacatecas
Supplier(s)
ING. MILTON MARTINEZ ACEVEDO (RFC: MAAM7810195Z3)
Amount
1,955 pesos mexicanos
Estimated amount without overcost
898.2 pesos mexicanos
Estimated overcost
1,056.8 pesos mexicanos (117.7 %)
Execution period
23 de noviembre de 2009 to 3 de diciembre de 2009
Internal award code
10334044
Quantity
1 units
Unit price
1,700 pesos mexicanos
Weighted unit price
898.2 pesos mexicanos (year 2009)
Unit price overcost
801.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import