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Compras Delegación Baja California

CONTRACT SUMMARY BC-D990604-604-10175410

Total amount

24,418.7 pesos mexicanos

Contract period(s)

Between 21 de mayo de 2009 and 1 de junio 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-D990604-604 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

24,418.7 pesos mexicanos

Estimated amount without overcost

45,133 pesos mexicanos

Estimated overcost

-20,700 pesos mexicanos (-45.9 %)

Execution period

21 de mayo de 2009 to 1 de junio de 2009

Internal award code

10175410

Products

Quantity

60 units

Unit price

370 pesos mexicanos

Weighted unit price

752.2 pesos mexicanos (year 2009)

Unit price overcost

-382 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