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Compras Delegación Baja California

CONTRACT SUMMARY BC-D290520-520-10761593

Total amount

8,991 pesos mexicanos

Contract period(s)

Between 13 de diciembre de 2012 and 31 de diciembre de 2012

Description

Items: CARTUCHO DE TONER

Proveedor(es)

JESUS GERARDO ORENDAIN GUTIERREZ (RFC: OEGJ7402039D3)

This contract is part of a record. See record ocds-0ud2q6-BC-D290520-520 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)

JESUS GERARDO ORENDAIN GUTIERREZ (RFC: OEGJ7402039D3)

Amount

8,991 pesos mexicanos

Estimated amount without overcost

9,058.3 pesos mexicanos

Estimated overcost

-67.3 pesos mexicanos (-0.743 %)

Execution period

13 de diciembre de 2012 to 31 de diciembre de 2012

Internal award code

10761593

Products

Quantity

3 units

Unit price

2,700 pesos mexicanos

Weighted unit price

3,019.4 pesos mexicanos (year 2012)

Unit price overcost

-319 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