12 purchase as supplier for a total of 245,188.6 between 2014 and 2015.
Overcost in MXN
9,974.4 pesos mexicanos
Overcost in %
31.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 9 | 225,306.8 MXN | 0 MXN | 0 % | 2014 - 2015 |
| DISCO COMPACTO | 2 | 18,745 MXN | 9,330.5 MXN | 124.8 % | 2014 - 2014 |
| DISCO PARA PLACA RADIOLOGICA | 1 | 1,136.8 MXN | 643.9 MXN | 130.6 % | 2014 - 2014 |
64 contract as supplier for a total of 73.4 millones (73,399,040.077 ) between 2004 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 17136
RFC: DHI910826G25
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