22 purchase as supplier for a total of 475,735.3 between 2013 and 2017.
Overcost in MXN
14,047.6 pesos mexicanos
Overcost in %
8.64 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTULINA BRISTOL | 1 | 3,041.1 MXN | 0 MXN | 0 % | 2014 - 2014 |
| PASTA PARA ENGARGOLAR | 1 | 5,929.7 MXN | 686 MXN | 13.1 % | 2014 - 2014 |
| ROLLO DE PAPEL | 1 | 6,231.5 MXN | 479.4 MXN | 8.33 % | 2017 - 2017 |
| TARJETA DE CARTULINA | 1 | 5,834.8 MXN | 0 MXN | 0 % | 2014 - 2014 |
| ARILLO METALICO | 1 | 1,009.5 MXN | 139.2 MXN | 16 % | 2014 - 2014 |
| CINTA ADHESIVA | 1 | 1,341.9 MXN | 185.1 MXN | 16 % | 2014 - 2014 |
| CORRECTOR LIQUIDO | 1 | 22,364.8 MXN | 4,503.1 MXN | 25.2 % | 2017 - 2017 |
| DEDAL DE HULE | 1 | 4,141.2 MXN | 0 MXN | 0 % | 2016 - 2016 |
| LIGA | 1 | 16,136.2 MXN | 415.4 MXN | 2.64 % | 2014 - 2014 |
| LIGA | 1 | 100,418 MXN | 5,582.3 MXN | 5.89 % | 2014 - 2014 |
50 contract as supplier for a total of 7.9 millones (7,859,818.124 ) between 2009 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RFC: AER090216147
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