30 purchase as supplier for a total of 881,787.1 between 2009 and 2010.
Overcost in MXN
18,011.7 pesos mexicanos
Overcost in %
6.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| COMPRA EMERGENTE | 7 | 198,782.5 MXN | 1,201.3 MXN | 1.88 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 6 | 461,253.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 3 | 27,081 MXN | 0 MXN | 0 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 3 | 32,133.9 MXN | 0 MXN | 0 % | 2009 - 2010 |
| CARTUCHO DE TONER | 3 | 58,285.8 MXN | 14,251.8 MXN | 26.5 % | 2009 - 2009 |
| TONER DE TINTA SECA | 2 | 75,629.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 3,658.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
| CARTUCHO PARA IMPRESORA | 1 | 3,180.4 MXN | 385.3 MXN | 13.8 % | 2009 - 2009 |
| CARTUCHO DE TONER | 1 | 3,985.3 MXN | 1,620.1 MXN | 68.5 % | 2010 - 2010 |
34 contract as supplier for a total of 3.5 millones (3,454,808.788 ) between 2006 and 2020.
Country
Alternative names
Entity type
profit
Identifiers
RFC: SCO0602039J5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import