Total amount
1,220 pesos mexicanos
Contract period(s)
Between 6 de julio de 2010 and 6 de julio de 2010Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-BC-12-14780 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
INKCO INTERNACIONAL, S.A. DE C.V. (RFC: IIN0209043B1)
Amount
1,220 pesos mexicanos
Estimated amount without overcost
949.9 pesos mexicanos
Estimated overcost
270.1 pesos mexicanos (28.4 %)
Execution period
6 de julio de 2010 to 6 de julio de 2010
Internal award code
3373086
Name
Quantity
1 PZA
Unit price
1,099.1 pesos mexicanos
Weighted unit price
855.8 pesos mexicanos (year 2010)
Unit price overcost
243.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import