Total amount
3,323.3 pesos mexicanos
Contract period(s)
Between 19 de mayo de 2010 and 19 de mayo de 2010Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-BC-1033-23853 in Open Contracting Data Standard format.
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
Quantity
3 PZA
Unit price
998 pesos mexicanos
Weighted unit price
710.3 pesos mexicanos (year 2010)
Unit price overcost
287.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import