24 purchase as supplier for a total of 202,303.3 between 2010 and 2011.
Overcost in MXN
13,759.1 pesos mexicanos
Overcost in %
14 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 3 | 33,223.6 MXN | 2,824.1 MXN | 21.2 % | 2010 - 2011 |
| CARTUCHO PARA IMPRESORA | 2 | 7,149.8 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 2 | 4,501.2 MXN | 1,507 MXN | 50.3 % | 2010 - 2010 |
| CARTUCHO DE TONER | 2 | 3,719.3 MXN | 0.854 MXN | 0.023 % | 2010 - 2010 |
| CARTUCHO DE TONER | 2 | 8,806 MXN | 2,488.4 MXN | 39.4 % | 2010 - 2010 |
| CINTA PARA IMPRESORA | 2 | 529.3 MXN | 55 MXN | 11.2 % | 2010 - 2010 |
| KIT FOTOCONDUCTOR | 2 | 27,051.3 MXN | 813.7 MXN | 3.1 % | 2010 - 2010 |
| PAPEL BOND | 1 | 15,225 MXN | 1,663.6 MXN | 12.3 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 841 MXN | 26.2 MXN | 3.22 % | 2010 - 2010 |
| CARTUCHO PARA IMPRESORA | 1 | 52,684.2 MXN | 3,408.9 MXN | 6.92 % | 2011 - 2011 |
38 contract as supplier for a total of 4.2 millones (4,237,084.903 ) between 2003 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: DOC021029G49
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