14 purchase as supplier for a total of 982,118.2 between 2009 and 2013.
Overcost in MXN
122,866.1 pesos mexicanos
Overcost in %
16.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FRANELA PARA ASEO | 2 | 153,181.5 MXN | 24,779.4 MXN | 19.3 % | 2009 - 2009 |
| JERGA PARA LIMPIEZA | 2 | 175,175.1 MXN | 38,006.9 MXN | 27.7 % | 2009 - 2009 |
| CRUCETA PARA LIMPIAR PISOS | 1 | 6,936.8 MXN | 394.2 MXN | 6.02 % | 2011 - 2011 |
| DESINFECTANTE DESODORANTE AMBIENTAL | 1 | 9,922.2 MXN | 0 MXN | 0 % | 2011 - 2011 |
| PASTILLA DESODORANTE | 1 | 21,593.4 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DESPACHADOR | 1 | 125,140.8 MXN | 45,711.3 MXN | 57.5 % | 2012 - 2012 |
| DESPACHADOR | 1 | 94,702.4 MXN | 12,701.9 MXN | 15.5 % | 2012 - 2012 |
| ESCOBILLON DE POLIPROPILENO | 1 | 6,685.9 MXN | 1,084 MXN | 19.4 % | 2009 - 2009 |
| JABONERA RELLENABLE EMPOTRABLE | 1 | 103,727.2 MXN | 0 MXN | 0 % | 2012 - 2012 |
| LIMPIADOR EN POLVO | 1 | 2,576.1 MXN | 188.4 MXN | 7.89 % | 2011 - 2011 |
187 contract as supplier for a total of 40.9 millones (40,888,890.209 ) between 2006 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 4093
RFC: DST041201HL4
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