9 purchase as supplier for a total of 3.1 millones (3,063,442.781 ) between 2011 and 2015.
Overcost in MXN
357,173 pesos mexicanos
Overcost in %
39.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 2 | 55,278 MXN | 25,651.3 MXN | 86.6 % | 2015 - 2015 |
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 2 | 307,418.4 MXN | 103,778.1 MXN | 51 % | 2015 - 2015 |
| PELICULA LASER SECO SDQ | 2 | 1.6 millones MXN | 53,729.7 MXN | 3.41 % | 2014 - 2014 |
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 1 | 643,662.7 MXN | 0 MXN | 0 % | 2012 - 2012 |
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 1 | 419,674.1 MXN | 174,013.9 MXN | 70.8 % | 2011 - 2011 |
| PELÍCULAS | 1 | 8,769.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
12 contract as supplier for a total of 2.7 millones (2,682,757.932 ) between 2010 and 2015.
Country
Alternative names
Entity type
profit
Identifiers
RFC: LGR070605QQ5
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