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Compras Delegación Baja California

CONTRACT SUMMARY BC-D390384-384-11156993

Total amount

39,672 pesos mexicanos

Contract period(s)

Between 27 de diciembre de 2013 and 31 de diciembre de 2013

Description

Items: CARTUCHO DE TONER

Proveedor(es)

IGNACIO CORTEZ MOYA (RFC: COMI631217RK1)

This contract is part of a record. See record ocds-0ud2q6-BC-D390384-384 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)

IGNACIO CORTEZ MOYA (RFC: COMI631217RK1)

Amount

39,672 pesos mexicanos

Estimated amount without overcost

33,064.2 pesos mexicanos

Estimated overcost

6,607.8 pesos mexicanos (20 %)

Execution period

27 de diciembre de 2013 to 31 de diciembre de 2013

Internal award code

11156993

Products

Quantity

9 units

Unit price

3,800 pesos mexicanos

Weighted unit price

3,673.8 pesos mexicanos (year 2013)

Unit price overcost

126.2 pesos mexicanos

This contract has overcost
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