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Compras Delegación Baja California

CONTRACT SUMMARY BC-D991324-1324-10177801

Total amount

18,361.2 pesos mexicanos

Contract period(s)

Between 20 de octubre de 2009 and 13 de noviembre de 2009

Description

Items: CARTUCHO DE TONER

Proveedor(es)

MAX COMPUTERS, S.A. DE C.V. (RFC: MCO0211026N4)

This contract is part of a record. See record ocds-0ud2q6-BC-D991324-1324 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)

MAX COMPUTERS, S.A. DE C.V. (RFC: MCO0211026N4)

Amount

18,361.2 pesos mexicanos

Estimated amount without overcost

13,777.7 pesos mexicanos

Estimated overcost

4,583.5 pesos mexicanos (33.3 %)

Execution period

20 de octubre de 2009 to 13 de noviembre de 2009

Internal award code

10177801

Products

Quantity

13 units

Unit price

1,284 pesos mexicanos

Weighted unit price

1,059.8 pesos mexicanos (year 2009)

Unit price overcost

224.2 pesos mexicanos

This contract has overcost
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