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Compras Delegación Baja California

CONTRACT SUMMARY BC-812-23683-3609020

Total amount

8,258.4 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2010 and 5 de mayo de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)

This contract is part of a record. See record ocds-0ud2q6-BC-812-23683 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)

SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)

Amount

8,258.4 pesos mexicanos

Estimated amount without overcost

15,215.3 pesos mexicanos

Estimated overcost

-6,960 pesos mexicanos (-45.7 %)

Execution period

5 de mayo de 2010 to 5 de mayo de 2010

Internal award code

3609020

Products

Quantity

15 PZA

Unit price

496 pesos mexicanos

Weighted unit price

913.8 pesos mexicanos (year 2010)

Unit price overcost

-418 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER