21 purchase as supplier for a total of 259,143.3 between 2010 and 2018.
Overcost in MXN
63,911.6 pesos mexicanos
Overcost in %
49.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| GAS OXIDO ETILENO | 5 | 31,014.9 MXN | 6,880.7 MXN | 35.8 % | 2010 - 2013 |
| SUTURAS | 2 | 48,839.5 MXN | 22,436 MXN | 58.2 % | 2017 - 2018 |
| AGUJAS | 1 | 75,979.8 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BIBERONES | 1 | 890.9 MXN | 321.5 MXN | 56.5 % | 2018 - 2018 |
| BIBERONES | 1 | 2,839.7 MXN | 726.5 MXN | 34.4 % | 2018 - 2018 |
| CATÉTERES | 1 | 5,167.8 MXN | 1,653.7 MXN | 47.1 % | 2016 - 2016 |
| CATÉTERES | 1 | 16,711.9 MXN | 6,847.4 MXN | 69.4 % | 2017 - 2017 |
| CÁNULAS OROFARÍNGEAS | 1 | 3,004.4 MXN | 0 MXN | 0 % | 2018 - 2018 |
| CATÉTERES | 1 | 9,622.2 MXN | 3,925 MXN | 68.9 % | 2016 - 2016 |
| ENGRAPADORA | 1 | 9,797.6 MXN | 3,995.5 MXN | 68.9 % | 2013 - 2013 |
26 contract as supplier for a total of 18.7 millones (18,665,904.004 ) between 2007 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RFC: IME040414IX9
Date updated in QQW
14 de abril de 2021
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import