Total amount
6,645 pesos mexicanos
Contract period(s)
Between 4 de octubre de 2010 and 4 de octubre de 2010Description
Items: CARTUCHO DE TONER
This contract is part of a record. See record ocds-0ud2q6-BC-1725-241 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
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
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
No data
Source(s)
Part of the project
Organization responsible for the import