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Compras Delegación Baja California

CONTRACT SUMMARY BC-D990604-604-10175412

Total amount

3,658.1 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

3,658.1 pesos mexicanos

Estimated amount without overcost

4,192.7 pesos mexicanos

Estimated overcost

-535 pesos mexicanos (-12.7 %)

Execution period

21 de mayo de 2009 to 1 de junio de 2009

Internal award code

10175412

Products

Quantity

14 units

Unit price

237.5 pesos mexicanos

Weighted unit price

299.5 pesos mexicanos (year 2009)

Unit price overcost

-61.9 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