Total amount
6,645 pesos mexicanos
Contract period(s)
Between 10 de septiembre de 2010 and 10 de septiembre de 2010Description
Items: CARTUCHO TONER
This contract is part of a record. See record ocds-0ud2q6-BC-1687-238 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LEY ESPINOZA ALEJANDRA (RFC: LEEA721007L91)
Amount
6,645 pesos mexicanos
Estimated amount without overcost
10,796.8 pesos mexicanos
Estimated overcost
-4,150 pesos mexicanos (-38.5 %)
Execution period
10 de septiembre de 2010 to 10 de septiembre de 2010
Internal award code
3416904
Quantity
4 PZA
Unit price
1,496.6 pesos mexicanos
Weighted unit price
2,431.7 pesos mexicanos (year 2010)
Unit price overcost
-935 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import