7 purchase as supplier for a total of 357,617.3 between 2010 and 2015.
Overcost in MXN
7,953.3 pesos mexicanos
Overcost in %
582.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DISCO ABRASIVO | 1 | 2,231.8 MXN | 2,012.2 MXN | 916 % | 2010 - 2010 |
| DISCO ABRASIVO | 1 | 1,503.8 MXN | 1,402.6 MXN | 1,385.5 % | 2010 - 2010 |
| JABON LIQUIDO DESINFECTANTE | 1 | 29,467.5 MXN | 4,064.5 MXN | 16 % | 2014 - 2014 |
| SELLADOR CERA | 1 | 4,051.2 MXN | 474.1 MXN | 13.3 % | 2010 - 2010 |
78 contract as supplier for a total of 2.9 millones (2,876,951.308 ) between 2004 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 5777
RFC: DCD931203SL2
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