Total amount
8,258.4 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
8,258.4 pesos mexicanos
Estimated amount without overcost
13,707.5 pesos mexicanos
Estimated overcost
-5,450 pesos mexicanos (-39.8 %)
Execution period
26 de mayo de 2010 to 25 de junio de 2010
Internal award code
10180013
Quantity
15 units
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