21 purchase as supplier for a total of 155,069.2 between 2010 and 2013.
Overcost in MXN
17,719.5 pesos mexicanos
Overcost in %
11.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO NEGRO | 2 | 4,068 MXN | 147.6 MXN | 8.7 % | 2011 - 2012 |
| CARTUCHO DE TONER | 2 | 1,700.7 MXN | 0 MXN | 0 % | 2012 - 2012 |
| CARTUCHO PARA IMPRESORA | 1 | 401.2 MXN | 0 MXN | 0 % | 2012 - 2012 |
| CARTUCHO PARA IMPRESORA | 1 | 1,419.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 22,190.8 MXN | 3,434.2 MXN | 18.3 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 12,945.6 MXN | 5,332.6 MXN | 70 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 5,387 MXN | 0 MXN | 0 % | 2011 - 2011 |
| PELICULA PARA FAX | 1 | 819.5 MXN | 113 MXN | 16 % | 2013 - 2013 |
| CARTUCHO PARA IMPRESORA | 1 | 8,247.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
54 contract as supplier for a total of 2.9 millones (2,930,444.351 ) between 2003 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RFC: COM910508749
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