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GCOM, S.A. DE C.V.

Summary of sales of medicines and medical supplies

19 purchase as supplier for a total of 434,453.7 between 2009 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

49,872.9 pesos mexicanos

Overcost in %

19.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
COMPRA EMERGENTE 3 61,236.3 MXN 7,074.3 MXN 17.4 % 2009 - 2010
CARTUCHO PARA IMPRESORA 2 64,993.7 MXN 10,161.8 MXN 17.7 % 2009 - 2010
CARTUCHO TONER COLOR NEGRO 2 70,890.5 MXN 4,026.2 MXN 4.97 % 2009 - 2010
CARTUCHO DE TONER 2 23,618.7 MXN 0 MXN 0 % 2009 - 2009
CARTUCHO CON TONER 1 13,174.4 MXN 2,227.7 MXN 20.4 % 2009 - 2009
CARTUCHO CON TONER 1 17,305.2 MXN 8,599.7 MXN 98.8 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 41,060.5 MXN 1,040.4 MXN 2.6 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 20,326.3 MXN 1,045.4 MXN 5.42 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 13,598.7 MXN 0 MXN 0 % 2010 - 2010
TONER PARA IMPRESORA 1 13,418.2 MXN 513.7 MXN 3.98 % 2009 - 2009

Location

Country

México

GENERAL INFORMATION

Entity type

profit

Identifiers

RFC: GCO0109038Q3

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER