16 purchase as supplier for a total of 1.8 millones (1,807,906.168 ) between 2017 and 2018.
Overcost in MXN
275,595 pesos mexicanos
Overcost in %
52.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| GOGLE DE SEGURIDAD | 2 | 13,885.2 MXN | 1,104 MXN | 8.45 % | 2017 - 2018 |
| GOMA LIQUIDA | 2 | 61,056.6 MXN | 6,072.3 MXN | 10.5 % | 2017 - 2018 |
| PELICULA PLASTICA AUTOADHERIBLE | 2 | 671,060 MXN | 54,721.5 MXN | 9.81 % | 2017 - 2018 |
| CAJA PARA ARCHIVO | 1 | 21,165.4 MXN | 6,538.1 MXN | 44.7 % | 2018 - 2018 |
| PAPEL TIPO KRAFT | 1 | 26,854 MXN | 20,163.5 MXN | 301.4 % | 2018 - 2018 |
| PAPEL BOND | 1 | 76,560 MXN | 0 MXN | 0 % | 2018 - 2018 |
| CINTA COLOR CANELA | 1 | 7,101.5 MXN | 3,308.3 MXN | 87.2 % | 2018 - 2018 |
| LIGA | 1 | 21,024.8 MXN | 8,635.1 MXN | 69.7 % | 2018 - 2018 |
| DISCO COMPACTO | 1 | 10,648.8 MXN | 1,764.3 MXN | 19.9 % | 2017 - 2017 |
| CARGADOR UNIVERSAL DE ESCRITORIO | 1 | 752,840 MXN | 129,949.2 MXN | 20.9 % | 2017 - 2017 |
1 contract as supplier for a total of 42,276 between 2018 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RFC: SOL161205HB2
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import