56 purchase as supplier for a total of 548,200.2 between 2009 and 2015.
Overcost in MXN
85,347.1 pesos mexicanos
Overcost in %
28.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 12 | 252,284.9 MXN | 53,252.5 MXN | 26.6 % | 2010 - 2011 |
| CARTUCHO DE TONER | 4 | 10,939.9 MXN | 1,757 MXN | 17.7 % | 2009 - 2009 |
| TONER PARA IMPRESORA | 4 | 49,359.3 MXN | 1,517.8 MXN | 3.52 % | 2014 - 2015 |
| TAMBOR DE IMAGEN | 4 | 31,839.2 MXN | 3,433.4 MXN | 12.2 % | 2009 - 2010 |
| TONER PARA IMPRESORA | 3 | 5,549.2 MXN | 1,582 MXN | 42.2 % | 2009 - 2010 |
| CARTUCHO DE TONER | 3 | 19,285.5 MXN | 3,388.2 MXN | 21.3 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 2 | 1,772.1 MXN | 729.3 MXN | 61.8 % | 2009 - 2010 |
| COMPRA EMERGENTE | 2 | 15,049.5 MXN | 4,243.1 MXN | 29 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 2 | 18,666.7 MXN | 688 MXN | 1.98 % | 2010 - 2010 |
5 contract as supplier for a total of 1.8 millones (1,784,635.463 ) between 2008 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RFC: MGM950427MK0
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