92 purchase as supplier for a total of 8.1 millones (8,144,630.77 ) between 2015 and 2017.
Overcost in MXN
540,560.6 pesos mexicanos
Overcost in %
8.93 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FLUDROCORTISONA | 41 | 459,106 MXN | 3,700.7 MXN | 0.445 % | 2016 - 2017 |
| NITROPRUSIATO DE SODIO | 36 | 6.2 millones MXN | 84,123.5 MXN | 2.48 % | 2015 - 2016 |
| TRINITRATO DE GLICERILO | 6 | 173,865 MXN | 4,540.6 MXN | 5.19 % | 2016 - 2016 |
| BECLOMETASONA DIPROPIONATO DE | 2 | 236,360 MXN | 154,346 MXN | 188.2 % | 2017 - 2017 |
| SALMETEROL | 1 | 445,616.6 MXN | 283,611.5 MXN | 175.1 % | 2017 - 2017 |
| GLICEROL | 1 | 3,618 MXN | 0 MXN | 0 % | 2017 - 2017 |
| CEFALOTINA | 1 | 62,131.1 MXN | 7,311 MXN | 13.3 % | 2017 - 2017 |
| ELECTRODO DE AGUJA MONOPOLAR | 1 | 3,132 MXN | 1,027.4 MXN | 48.8 % | 2016 - 2016 |
| EQUIPO DE VENOCLISIS | 1 | 5,046 MXN | 1,899.9 MXN | 60.4 % | 2016 - 2016 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 1 | 162,256.2 MXN | 0 MXN | 0 % | 2016 - 2016 |
Country
Identifiers
RFC: MGR140811AQ3
Source(s)
Part of the project
Organization responsible for the import