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Compras Delegación Baja California

CONTRACT SUMMARY BC-987-25004-3634305

Total amount

1,716 pesos mexicanos

Contract period(s)

Between 24 de septiembre de 2009 and 24 de septiembre de 2009

Description

Items: TONER PARA IMPRESORA

Proveedor(es)

SALAZAR VALENZUELA ALBERTICO (RFC: SAVA540902FN9)

This contract is part of a record. See record ocds-0ud2q6-BC-987-25004 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 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

Products

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

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER