443 purchase as supplier for a total of 6 millones (5,981,256.961 ) between 2014 and 2019.
Overcost in MXN
1.9 millones pesos mexicanos (1,894,960.39 MXN)
Overcost in %
78.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| EQUIPOS | 15 | 173,600 MXN | 61,486.7 MXN | 54.5 % | 2014 - 2015 |
| APÓSITOS | 10 | 177,896.6 MXN | 103,858.2 MXN | 185.3 % | 2014 - 2015 |
| ROPA QUIRÚRGICA | 9 | 250,669 MXN | 106,027.6 MXN | 73.4 % | 2015 - 2015 |
| TIRAS REACTIVAS | 9 | 208,434.6 MXN | 26,599.3 MXN | 21.2 % | 2014 - 2015 |
| DETERGENTES O LIMPIADORES | 8 | 46,989.2 MXN | 0 MXN | 0 % | 2014 - 2018 |
| JERINGAS | 8 | 21,880.2 MXN | 8,866.3 MXN | 70.9 % | 2014 - 2015 |
| ALGODONES | 7 | 109,561.6 MXN | 28,134 MXN | 48.7 % | 2014 - 2015 |
| SONDAS | 7 | 25,908.6 MXN | 4,756 MXN | 35.2 % | 2014 - 2015 |
| EQUIPOS | 7 | 288,805.2 MXN | 107,733 MXN | 59.6 % | 2015 - 2015 |
| JERINGAS | 7 | 61,226 MXN | 29,307.2 MXN | 90.4 % | 2015 - 2015 |
23 contract as supplier for a total of 245,685.5 between 2015 and 2021.
Country
Alternative names
Entity type
profit
Identifiers
RFC: TER130408UQ7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import