18 purchase as supplier for a total of 1.6 millones (1,584,318.152 ) between 2018 and 2018.
Overcost in MXN
708,058.4 pesos mexicanos
Overcost in %
83.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| RANITIDINA | 2 | 461,923.8 MXN | 103,556.9 MXN | 28.9 % | 2018 - 2018 |
| SALMETEROL FLUTICASONA | 1 | 475,065 MXN | 305,060.1 MXN | 179.4 % | 2018 - 2018 |
| JABONES | 1 | 2,723.4 MXN | 1,440 MXN | 112.2 % | 2018 - 2018 |
| ANTISÉPTICOS | 1 | 20,754.7 MXN | 9,704.9 MXN | 87.8 % | 2018 - 2018 |
| DESINFECTANTES | 1 | 30,791 MXN | 1,344.8 MXN | 4.57 % | 2018 - 2018 |
| APÓSITOS | 1 | 7,878 MXN | 3,984.8 MXN | 102.4 % | 2018 - 2018 |
| CATÉTERES | 1 | 104,869.8 MXN | 72,451.3 MXN | 223.5 % | 2018 - 2018 |
| CATÉTERES | 1 | 13,804 MXN | 9,342.5 MXN | 209.4 % | 2018 - 2018 |
| CEPILLOS | 1 | 54,962.7 MXN | 19,765.8 MXN | 56.2 % | 2018 - 2018 |
| CIRCUITOS | 1 | 83,859.3 MXN | 41,815.4 MXN | 99.5 % | 2018 - 2018 |
9 contract as supplier for a total of 2.5 millones (2,460,223.352 ) between 2018 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RFC: EGR170228E93
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import