Let me know when the data is updated again

DAMARSA, S.A. DE C.V.

Summary of sales of medicines and medical supplies

35 purchase as supplier for a total of 286,187.5 between 2010 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

154,765.8 pesos mexicanos

Overcost in %

247.8 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
ABRELATAS METALICO 1 1,897.8 MXN 0 MXN 0 % 2010 - 2010
ABRELATAS 1 192.6 MXN 126 MXN 189.4 % 2010 - 2010
ABRELATAS METALICO 1 3,923.1 MXN 1,492.1 MXN 61.4 % 2010 - 2010
BATIDOR MANUAL 1 322.5 MXN 22.4 MXN 7.45 % 2010 - 2010
BOTE PARA BASURA 1 5,359.2 MXN 1,584.1 MXN 42 % 2010 - 2010
CUCHARA 1 365.4 MXN 357.4 MXN 4,469.8 % 2010 - 2010
CUCHARA CAFETERA 1 13,050 MXN 8,781.6 MXN 205.7 % 2010 - 2010
CUCHARA SOPERA 1 13,920 MXN 8,217.9 MXN 144.1 % 2010 - 2010
TENEDOR PASTELERO 1 4,524 MXN 1,262.3 MXN 38.7 % 2010 - 2010
CUCHILLO DE ACERO INOXIDABLE 1 26,100 MXN 12,674.7 MXN 94.4 % 2010 - 2010

Summary of contract activity as supplier

1 contract as supplier for a total of 21,000 between 2010 and 2010.

Location

Country

México

GENERAL INFORMATION

Entity type

profit

Identifiers

RFC: DAM081020TP9

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER