Total amount
600.5 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2010 and 25 de junio de 2010Description
Items: CARTUCHO PARA IMPRESORA
Buying unit
Delegación Baja California Almacen Delegacional En Baja California Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-BC-D090717-717 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)
Amount
600.5 pesos mexicanos
Estimated amount without overcost
635.1 pesos mexicanos
Estimated overcost
-34.6 pesos mexicanos (-5.44 %)
Execution period
26 de mayo de 2010 to 25 de junio de 2010
Internal award code
10180007
Quantity
2 units
Unit price
270.5 pesos mexicanos
Weighted unit price
317.5 pesos mexicanos (year 2010)
Unit price overcost
-47 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import