21 purchase as supplier for a total of 1 millones (1,002,519.85 ) between 2009 and 2011.
Overcost in MXN
657.5 pesos mexicanos
Overcost in %
421.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| MASCARILLAS | 2 | 130 MXN | 35.6 MXN | 37.8 % | 2010 - 2010 |
| CLORURO DE SODIO | 1 | 80 MXN | 47.6 MXN | 146.9 % | 2011 - 2011 |
| TUBOS | 1 | 130 MXN | 116.1 MXN | 833.1 % | 2010 - 2010 |
| CÁNULAS | 1 | 800 MXN | 0.00247 MXN | 0.000309 % | 2009 - 2009 |
| SONDAS | 1 | 29 MXN | 21.8 MXN | 300 % | 2010 - 2010 |
| MANGO PARA SOPORTE DE ELECTRODO MONOPOLAR ACTIVO | 1 | 180 MXN | 0 MXN | 0 % | 2010 - 2010 |
| EQUIPO | 1 | 94 MXN | 0 MXN | 0 % | 2009 - 2009 |
| EQUIPOS | 1 | 162.4 MXN | 157.5 MXN | 3,243.7 % | 2010 - 2010 |
| LLAVES | 1 | 105 MXN | 57 MXN | 119 % | 2010 - 2010 |
1 contract as supplier for a total of 1.7 millones (1,687,500 ) between 2010 and 2010.
Country
Entity type
profit
Identifiers
RFC: OCO031128L39
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import