Total amount
5,809.4 pesos mexicanos
Contract period(s)
Between 10 de diciembre de 2010 and 10 de diciembre de 2010Description
Items: TINTA PARA RISOGRAFO
This contract is part of a record. See record ocds-0ud2q6-BC-2529-4831 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LUIS ALBERTO FLORES ORTIZ (RFC: FOOL7210214K1)
Amount
5,809.4 pesos mexicanos
Estimated amount without overcost
3,986.1 pesos mexicanos
Estimated overcost
1,823.3 pesos mexicanos (45.7 %)
Execution period
10 de diciembre de 2010 to 10 de diciembre de 2010
Internal award code
3469246
Quantity
5 PZA
Unit price
1,046.7 pesos mexicanos
Weighted unit price
718.2 pesos mexicanos (year 2010)
Unit price overcost
328.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import