113 purchase as supplier for a total of 15.7 millones (15,675,002.916 ) between 2008 and 2009.
Overcost in MXN
2 millones pesos mexicanos (2,000,977.164 MXN)
Overcost in %
15.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ALEACIONES PARA AMALGAMA DENTAL | 67 | 12.8 millones MXN | 1.6 millones MXN | 15.3 % | 2008 - 2009 |
| ALEACIONES PARA AMALGAMA DENTAL | 46 | 2.9 millones MXN | 366,627.7 MXN | 15.4 % | 2008 - 2009 |
57 contract as supplier for a total of 24.6 millones (24,587,236.142 ) between 2002 and 2009.
Country
Alternative names
Entity type
profit
Identifiers
RFC: ROT710419GD4
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import