148 purchase as supplier for a total of 73.8 millones (73,816,764.025 ) between 2011 and 2016.
Overcost in MXN
4 millones pesos mexicanos (3,995,539.384 MXN)
Overcost in %
30.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 4 | 4.3 millones MXN | 1 millones MXN | 38.4 % | 2012 - 2014 |
| CARTUCHO DE TONER | 3 | 3.6 millones MXN | 432,615.1 MXN | 8.05 % | 2012 - 2013 |
| COMPRA EMERGENTE | 2 | 1.4 millones MXN | 435,974.7 MXN | 41.4 % | 2012 - 2013 |
| CARTUCHO PARA IMPRESORA | 2 | 1.5 millones MXN | 360,846.9 MXN | 29.8 % | 2012 - 2013 |
| CARTUCHO DE TONER | 2 | 593,376.7 MXN | 155,603.4 MXN | 38 % | 2012 - 2013 |
| CARTUCHO DE TONER | 2 | 353,110.7 MXN | 101,592 MXN | 41 % | 2012 - 2013 |
| CARTUCHO PARA IMPRESORA | 2 | 2.7 millones MXN | 261,871.1 MXN | 13.4 % | 2012 - 2013 |
| CARTUCHO DE TONER | 2 | 5.2 millones MXN | 985,173.1 MXN | 23.8 % | 2012 - 2013 |
| CARTUCHO DE TONER | 2 | 560,223.3 MXN | 2,836.7 MXN | 0.701 % | 2012 - 2013 |
| TAMBOR DE IMAGEN | 2 | 535,448.6 MXN | 81,446.8 MXN | 18 % | 2012 - 2013 |
47 contract as supplier for a total of 145.3 millones (145,265,931.035 ) between 2013 and 2022.
Country
Alternative names
Entity type
profit
Identifiers
RFC: PLA110402TA4
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import