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Compras Delegación Baja California

CONTRACT SUMMARY BC-12-14780-3373086

Total amount

1,220 pesos mexicanos

Contract period(s)

Between 6 de julio de 2010 and 6 de julio de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

INKCO INTERNACIONAL, S.A. DE C.V. (RFC: IIN0209043B1)

This contract is part of a record. See record ocds-0ud2q6-BC-12-14780 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)

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

Products

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

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