Total amount
212,993 pesos mexicanos
Contract period(s)
Between 5 de marzo de 2009 and 13 de marzo de 2009Description
Items: COMPRA EMERGENTE
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-D990157-157 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LASER OFITECH, S.A. DE C.V. (RFC: LOF980211HRA)
Amount
212,993 pesos mexicanos
Estimated amount without overcost
221,202.1 pesos mexicanos
Estimated overcost
-8,210 pesos mexicanos (-3.71 %)
Execution period
5 de marzo de 2009 to 13 de marzo de 2009
Internal award code
10174267
Quantity
170 units
Unit price
1,139 pesos mexicanos
Weighted unit price
1,301.2 pesos mexicanos (year 2009)
Unit price overcost
-162 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import