203 purchase as supplier for a total of 1.2 millones (1,153,544.236 ) between 2010 and 2018.
Overcost in MXN
175,563.7 pesos mexicanos
Overcost in %
247.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| VENTILADOR DE PEDESTAL | 11 | 96,957.7 MXN | 15,127.8 MXN | 18.4 % | 2010 - 2017 |
| SILLON EJECUTIVO | 8 | 64,654.5 MXN | 1,063 MXN | 6.12 % | 2010 - 2017 |
| PAPEL BOND | 4 | 6,091.3 MXN | 840.2 MXN | 14 % | 2015 - 2018 |
| DISCO DURO EXTERNO | 4 | 17,501.9 MXN | 9,040.5 MXN | 89.7 % | 2016 - 2018 |
| POST IT | 3 | 1,803 MXN | 1,174.4 MXN | 201 % | 2017 - 2018 |
| LAPIZ | 3 | 4,118 MXN | 3,322.8 MXN | 417.8 % | 2015 - 2015 |
| LIGA | 3 | 82,420.3 MXN | 38,063.8 MXN | 76.1 % | 2015 - 2018 |
| FOLDER TAMAÑO OFICIO | 2 | 916.4 MXN | 376.3 MXN | 345.8 % | 2016 - 2017 |
| FOLDER AMARILLO DE CARTULINA MANILA | 2 | 5,356.3 MXN | 3,212.6 MXN | 149.9 % | 2017 - 2017 |
| LIBRO FLORETE | 2 | 3,005.3 MXN | 1,753.7 MXN | 140.1 % | 2017 - 2017 |
83 contract as supplier for a total of 6.4 millones (6,420,322.511 ) between 2002 and 2018.
Country
Alternative names
Entity type
profit
Identifiers
RUPC: 106238
RFC: TER970903TC3
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import