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Compras Delegación Baja California

CONTRACT SUMMARY BC-1725-241-3420215

Total amount

6,645 pesos mexicanos

Contract period(s)

Between 4 de octubre de 2010 and 4 de octubre de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

LEY ESPINOZA ALEJANDRA (RFC: LEEA721007L91)

This contract is part of a record. See record ocds-0ud2q6-BC-1725-241 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)

LEY ESPINOZA ALEJANDRA (RFC: LEEA721007L91)

Amount

6,645 pesos mexicanos

Estimated amount without overcost

3,549.4 pesos mexicanos

Estimated overcost

3,095.6 pesos mexicanos (87.2 %)

Execution period

4 de octubre de 2010 to 4 de octubre de 2010

Internal award code

3420215

Products

Quantity

4 PZA

Unit price

1,496.6 pesos mexicanos

Weighted unit price

799.4 pesos mexicanos (year 2010)

Unit price overcost

697.2 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