4 purchase as supplier for a total of 464,578.9 between 2014 and 2014.
Overcost in MXN
62,264.3 pesos mexicanos
Overcost in %
9.68 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ALCOHOL GEL GLICERINA ANTIBACTERIAL | 2 | 373,265.6 MXN | 62,264.3 MXN | 19.4 % | 2014 - 2014 |
| D-BIOTINA | 1 | 10,749.9 MXN | 0 MXN | 0 % | 2014 - 2014 |
| PIEZA DE MANO DE ALTA VELOCIDAD | 1 | 80,563.4 MXN | 0 MXN | 0 % | 2014 - 2014 |
3 contract as supplier for a total of 455,959.9 between 2014 and 2020.
Country
Entity type
profit
Identifiers
RUPC: 331791
RFC: ING120808235
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import