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Compras Delegación Baja California

CONTRACT SUMMARY BC-1033-23853-3353436

Total amount

3,323.3 pesos mexicanos

Contract period(s)

Between 19 de mayo de 2010 and 19 de mayo de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)

This contract is part of a record. See record ocds-0ud2q6-BC-1033-23853 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Baja California

Supplier(s)

SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)

Amount

3,323.3 pesos mexicanos

Estimated amount without overcost

2,365.2 pesos mexicanos

Estimated overcost

958.1 pesos mexicanos (40.5 %)

Execution period

19 de mayo de 2010 to 19 de mayo de 2010

Internal award code

3353436

Products

Quantity

3 PZA

Unit price

998 pesos mexicanos

Weighted unit price

710.3 pesos mexicanos (year 2010)

Unit price overcost

287.7 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER