Total amount
169,288.5 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
169,288.5 pesos mexicanos
Estimated amount without overcost
284,026.7 pesos mexicanos
Estimated overcost
-115,000 pesos mexicanos (-40.4 %)
Execution period
21 de mayo de 2009 to 1 de junio de 2009
Internal award code
10175413
Quantity
135 units
Unit price
1,140 pesos mexicanos
Weighted unit price
2,103.9 pesos mexicanos (year 2009)
Unit price overcost
-964 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import