11 purchase as supplier for a total of 58,264.7 between 2011 and 2011.
Overcost in MXN
8,765.8 pesos mexicanos
Overcost in %
13.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 1 | 17,121.3 MXN | 3,522 MXN | 25.9 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 2,526.5 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 2,515 MXN | 118.3 MXN | 4.93 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 2,515 MXN | 224.3 MXN | 9.79 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 2,515 MXN | 118.3 MXN | 4.93 % | 2011 - 2011 |
| CARTUCHO DE TONER | 1 | 8,804.4 MXN | 1,789.4 MXN | 25.5 % | 2011 - 2011 |
| CARTUCHO DE TINTA | 1 | 3,370.2 MXN | 740.8 MXN | 28.2 % | 2011 - 2011 |
| CARTUCHO DE TINTA | 1 | 3,568.2 MXN | 138.4 MXN | 4.03 % | 2011 - 2011 |
| CARTUCHO TONER | 1 | 6,390.2 MXN | 881.4 MXN | 16 % | 2011 - 2011 |
| CILINDRO PARA IMPRESORA | 1 | 6,828.8 MXN | 941.9 MXN | 16 % | 2011 - 2011 |
3 contract as supplier for a total of 1.8 millones (1,797,714.047 ) between 2007 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: HSY030611H86
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