40 purchase as supplier for a total of 5.4 millones (5,397,030.645 ) between 2014 and 2018.
Overcost in MXN
372,556.2 pesos mexicanos
Overcost in %
39.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DISCO DURO EXTERNO | 2 | 42,841.1 MXN | 3,613.9 MXN | 16.4 % | 2015 - 2018 |
| CARTUCHO PARA IMPRESORA | 1 | 645.5 MXN | 89 MXN | 16 % | 2014 - 2014 |
| CINTA PARA IMPRESORA | 1 | 105.3 MXN | 51.1 MXN | 94.5 % | 2014 - 2014 |
| CARTUCHO DE TONER | 1 | 4,174.3 MXN | 0 MXN | 0 % | 2014 - 2014 |
| TAMBOR DE IMAGEN | 1 | 2,894.8 MXN | 418.9 MXN | 16.9 % | 2014 - 2014 |
| CARTUCHO DE TINTA | 1 | 394.1 MXN | 98.4 MXN | 33.3 % | 2014 - 2014 |
| CINTA PARA IMPRESORA | 1 | 109.1 MXN | 15 MXN | 16 % | 2014 - 2014 |
| CINTA PARA IMPRESORA | 1 | 91.3 MXN | 12.6 MXN | 16 % | 2014 - 2014 |
| DISCO COMPACTO | 1 | 29,246.6 MXN | 14,025.8 MXN | 92.1 % | 2018 - 2018 |
| DISCO COMPACTO | 1 | 743,498.6 MXN | 341,917 MXN | 85.1 % | 2018 - 2018 |
16 contract as supplier for a total of 4.2 millones (4,158,393.379 ) between 2014 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: COM131023RJ5
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import