Total amount
8,258.4 pesos mexicanos
Contract period(s)
Between 5 de mayo de 2010 and 5 de mayo de 2010Description
Items: CARTUCHO PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-BC-812-23683 in Open Contracting Data Standard format.
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
Quantity
15 PZA
Unit price
496 pesos mexicanos
Weighted unit price
913.8 pesos mexicanos (year 2010)
Unit price overcost
-418 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import