67 purchase as supplier for a total of 299,578.1 between 2010 and 2011.
Overcost in MXN
118,972.1 pesos mexicanos
Overcost in %
81.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| EQUIPOS | 5 | 50,145.9 MXN | 23,763.2 MXN | 85.9 % | 2010 - 2011 |
| ESPONJAS NEUROQUIRÚRGICAS | 5 | 9,460.8 MXN | 0 MXN | 0 % | 2010 - 2011 |
| EQUIPOS | 4 | 75,029 MXN | 38,743.5 MXN | 112.5 % | 2010 - 2011 |
| TELAS ADHESIVAS | 4 | 5,481 MXN | 2,721.8 MXN | 98.6 % | 2010 - 2010 |
| TELAS ADHESIVAS | 4 | 6,459.8 MXN | 3,159.8 MXN | 95.8 % | 2010 - 2010 |
| SUTURAS | 3 | 6,936.8 MXN | 3,543 MXN | 104.4 % | 2010 - 2010 |
| APLICADORES | 2 | 2,018.8 MXN | 0 MXN | 0 % | 2010 - 2011 |
| PERILLA | 2 | 7,826.5 MXN | 1,351.6 MXN | 21.8 % | 2011 - 2011 |
| TUBOS | 2 | 3,313 MXN | 358.5 MXN | 12.1 % | 2010 - 2010 |
| MEDIOS DE CONTRASTE | 2 | 9,487.9 MXN | 0 MXN | 0 % | 2011 - 2011 |
4 contract as supplier for a total of 77,087 between 2011 and 2011.
Country
Alternative names
Identifiers
RFC: SIN0804222KA
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import