Total amount
3,180.4 pesos mexicanos
Contract period(s)
Between 21 de mayo de 2009 and 1 de junio 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-D990604-604 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
SMARTVISION COMPUTERS, SA DE CV (RFC: SCO0602039J5)
Amount
3,180.4 pesos mexicanos
Estimated amount without overcost
2,795.1 pesos mexicanos
Estimated overcost
385.3 pesos mexicanos (13.8 %)
Execution period
21 de mayo de 2009 to 1 de junio de 2009
Internal award code
10175411
Quantity
10 units
Unit price
289.1 pesos mexicanos
Weighted unit price
279.5 pesos mexicanos (year 2009)
Unit price overcost
9.62 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import