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Compras Delegación Baja California

CONTRACT SUMMARY BC-D990365-365-10175101

Total amount

228,284.2 pesos mexicanos

Contract period(s)

Between 6 de abril de 2009 and 30 de abril de 2009

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

SMARTVISION COMPUTERS, SA DE CV (RFC: SCO0602039J5)

This contract is part of a record. See record ocds-0ud2q6-BC-D990365-365 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)

SMARTVISION COMPUTERS, SA DE CV (RFC: SCO0602039J5)

Amount

228,284.2 pesos mexicanos

Estimated amount without overcost

326,104.8 pesos mexicanos

Estimated overcost

-97,800 pesos mexicanos (-30 %)

Execution period

6 de abril de 2009 to 30 de abril de 2009

Internal award code

10175101

Products

Quantity

155 units

Unit price

1,338.9 pesos mexicanos

Weighted unit price

2,103.9 pesos mexicanos (year 2009)

Unit price overcost

-765 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