37 purchase as supplier for a total of 95,233.8 between 2008 and 2009.
Overcost in MXN
15,352.7 pesos mexicanos
Overcost in %
34.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FRASCOS | 3 | 1,731.9 MXN | 0 MXN | 0 % | 2008 - 2009 |
| TUBOS DE HULE | 2 | 2,501.3 MXN | 0 MXN | 0 % | 2008 - 2009 |
| BOLSAS | 1 | 7,475 MXN | 5,560.1 MXN | 290.4 % | 2009 - 2009 |
| ESCOBILLONES | 1 | 1,604.3 MXN | 1,137.4 MXN | 243.6 % | 2009 - 2009 |
| REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS | 1 | 941.8 MXN | 447.9 MXN | 90.7 % | 2008 - 2008 |
| REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS | 1 | 627.9 MXN | 252.9 MXN | 67.4 % | 2008 - 2008 |
| LÁPICES | 1 | 1,375.4 MXN | 337.8 MXN | 32.6 % | 2008 - 2008 |
| PAPELES | 1 | 3,139.5 MXN | 444.4 MXN | 16.5 % | 2008 - 2008 |
| PIPETAS | 1 | 747.5 MXN | 220.4 MXN | 41.8 % | 2008 - 2008 |
| PIPETA AUTOMATICA ESPECIAL | 1 | 5,232.5 MXN | 966 MXN | 22.6 % | 2008 - 2008 |
80 contract as supplier for a total of 7.1 millones (7,143,788.561 ) between 2002 and 2011.
Country
Alternative names
Entity type
profit
Identifiers
RFC: PER9312023A9
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import