Total amount
1,716 pesos mexicanos
Contract period(s)
Between 24 de septiembre de 2009 and 24 de septiembre de 2009Description
Items: TONER PARA IMPRESORA
This contract is part of a record. See record ocds-0ud2q6-BC-987-25004 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
SALAZAR VALENZUELA ALBERTICO (RFC: SAVA540902FN9)
Amount
1,716 pesos mexicanos
Estimated amount without overcost
998.4 pesos mexicanos
Estimated overcost
717.6 pesos mexicanos (71.9 %)
Execution period
24 de septiembre de 2009 to 24 de septiembre de 2009
Internal award code
3634305
Quantity
1 CARTUCHO
Unit price
1,560 pesos mexicanos
Weighted unit price
907.7 pesos mexicanos (year 2009)
Unit price overcost
652.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import