227 purchase as supplier for a total of 144.1 millones (144,148,047.625 ) between 2009 and 2018.
Overcost in MXN
27.6 millones pesos mexicanos (27,617,413.103 MXN)
Overcost in %
16.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 19 | 45.7 millones MXN | 9.6 millones MXN | 17 % | 2010 - 2018 |
| TAMBOR DE IMAGEN | 12 | 6.7 millones MXN | 1.8 millones MXN | 28.9 % | 2010 - 2018 |
| CARTUCHO PARA IMPRESORA | 11 | 1 millones MXN | 9,296 MXN | 3.41 % | 2010 - 2013 |
| CARTUCHO PARA IMPRESORA | 10 | 5.2 millones MXN | 778.4 MXN | 1.11 % | 2009 - 2013 |
| CARTUCHO DE TONER | 9 | 9.4 millones MXN | 480,980.3 MXN | 3.88 % | 2010 - 2018 |
| KIT FOTOCONDUCTOR | 8 | 615,265.2 MXN | 108,452.7 MXN | 25.3 % | 2009 - 2010 |
| COMPRA EMERGENTE | 7 | 1.5 millones MXN | 0 MXN | 0 % | 2010 - 2012 |
| CARTUCHO PARA IMPRESORA | 7 | 1.7 millones MXN | 80,760 MXN | 5.82 % | 2009 - 2011 |
| TAMBOR DE IMAGEN | 7 | 477,699.6 MXN | 14,415 MXN | 9.23 % | 2010 - 2018 |
| PAPEL BOND | 6 | 2.4 millones MXN | 170,425 MXN | 10.6 % | 2011 - 2011 |
56 contract as supplier for a total of 58.6 millones (58,644,282.766 ) between 2006 and 2019.
Country
Alternative names
Entity type
profit
Identifiers
RFC: ACC021015V39
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import