111 purchase as supplier for a total of 4.9 millones (4,927,957.34 ) between 2016 and 2018.
Overcost in MXN
1.4 millones pesos mexicanos (1,399,494.867 MXN)
Overcost in %
53.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOLSAS | 3 | 21,804.1 MXN | 11,194.6 MXN | 135.7 % | 2016 - 2018 |
| SONDAS | 3 | 15,804.1 MXN | 956.9 MXN | 24.3 % | 2016 - 2017 |
| COLORANTES | 3 | 94,346.4 MXN | 50,616.2 MXN | 121.1 % | 2016 - 2018 |
| JERINGAS | 3 | 27,248.8 MXN | 6,806.4 MXN | 38.5 % | 2016 - 2017 |
| PAÑALES | 3 | 748,429.8 MXN | 248,194.2 MXN | 49.6 % | 2018 - 2018 |
| CATÉTERES | 2 | 56,798 MXN | 31,808.2 MXN | 128.7 % | 2018 - 2018 |
| SONDAS | 2 | 7,444.8 MXN | 48.7 MXN | 15.5 % | 2016 - 2017 |
| PROTECTOR PULPAR | 2 | 10,054 MXN | 1,470.8 MXN | 14.8 % | 2017 - 2017 |
| ELECTRODO DE ASA DE ALAMBRE | 2 | 104,998.7 MXN | 6,533.7 MXN | 8 % | 2017 - 2018 |
| GORROS | 2 | 25,128.1 MXN | 7,775.5 MXN | 43.6 % | 2017 - 2018 |
18 contract as supplier for a total of 3.2 millones (3,232,405.674 ) between 2016 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: DPH060313D9A
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import