25 purchase as supplier for a total of 61,441 between 2013 and 2014.
Overcost in MXN
10,062.1 pesos mexicanos
Overcost in %
138.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| HOJAS PAPEL SEGURIDAD | 1 | 46,040.4 MXN | 6,350.4 MXN | 16 % | 2014 - 2014 |
| SOLICITUD DE ALTA VOLUNTARIA | 1 | 1,378.1 MXN | 764.7 MXN | 124.7 % | 2014 - 2014 |
| TARJETA DE CONTROL PARA PAGO DE VIATICOS | 1 | 2,338.6 MXN | 106.6 MXN | 4.78 % | 2014 - 2014 |
| ESTADISTICA MENSUAL DE CONSUMO DE VIVERES | 1 | 17.4 MXN | 2.4 MXN | 16 % | 2014 - 2014 |
| CREDENCIAL PARA COMEDOR | 1 | 33.1 MXN | 22.7 MXN | 220.3 % | 2014 - 2014 |
| CREDENCIAL PARA COMEDOR | 1 | 77.1 MXN | 52.4 MXN | 211.9 % | 2014 - 2014 |
| CREDENCIAL PARA COMEDOR | 1 | 39.7 MXN | 22.6 MXN | 131.7 % | 2014 - 2014 |
| CREDENCIAL PARA COMEDOR | 1 | 19.8 MXN | 12.9 MXN | 185.4 % | 2014 - 2014 |
| VALE AL ALMACEN DE VIVERES | 1 | 1,218 MXN | 762.8 MXN | 167.6 % | 2014 - 2014 |
| SOLICITUD INDIVIDUAL DE PRESCRIPCIONES DIETETICAS | 1 | 1,875.7 MXN | 986.6 MXN | 111 % | 2014 - 2014 |
5 contract as supplier for a total of 54,305.4 between 2014 and 2016.
Country
Identifiers
RFC: GOVA930215955
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import