15 purchase as supplier for a total of 692,521 between 2011 and 2013.
Overcost in MXN
280,479.9 pesos mexicanos
Overcost in %
82.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL AUTOADHERIBLE | 1 | 68,521.2 MXN | 0 MXN | 0 % | 2013 - 2013 |
| CARPETA PRESSBOARD | 1 | 2,250.2 MXN | 683.2 MXN | 43.6 % | 2011 - 2011 |
| CARPETA PRESSBOARD | 1 | 1,532.2 MXN | 639.3 MXN | 71.6 % | 2011 - 2011 |
| CARTULINA BRISTOL | 1 | 64.2 MXN | 30.5 MXN | 90.4 % | 2011 - 2011 |
| LIBRO FLORETE | 1 | 5,965.6 MXN | 2,049.8 MXN | 52.3 % | 2011 - 2011 |
| ENGRAPADORA METALICA | 1 | 134,683 MXN | 7,618.2 MXN | 6 % | 2012 - 2012 |
| FOLIADOR MANUAL METALICO | 1 | 20,909 MXN | 2,692.9 MXN | 14.8 % | 2012 - 2012 |
| LAPIZ | 1 | 653.5 MXN | 112.3 MXN | 20.7 % | 2011 - 2011 |
| PLUMIN MARCADOR | 1 | 409.5 MXN | 311.2 MXN | 316.5 % | 2011 - 2011 |
| SELLO FECHADOR | 1 | 2,830.4 MXN | 0 MXN | 0 % | 2012 - 2012 |
24 contract as supplier for a total of 2.2 millones (2,189,719.732 ) between 2008 and 2016.
Country
Alternative names
Entity type
profit
Identifiers
RFC: KAR060302FE7
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