Total amount
228,284.2 pesos mexicanos
Contract period(s)
Between 6 de abril de 2009 and 30 de abril de 2009Description
Items: CARTUCHO PARA IMPRESORA
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-D990365-365 in Open Contracting Data Standard format.
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
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
No data
Source(s)
Part of the project
Organization responsible for the import