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Compras Delegación Baja California

CONTRACT SUMMARY BC-D090717-717-10180013

Total amount

8,258.4 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2010 and 25 de junio de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

SALAZAR MARQUEZ RUBEN (RFC: SAMR470904TR4)

This contract is part of a record. See record ocds-0ud2q6-BC-D090717-717 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

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

Products

Quantity

15 units

Unit price

496 pesos mexicanos

Weighted unit price

913.8 pesos mexicanos (year 2010)

Unit price overcost

-418 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER