50 purchase as supplier for a total of 4 millones (3,998,923.277 ) between 2010 and 2013.
Overcost in MXN
716,673.4 pesos mexicanos
Overcost in %
42.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ROPA QUIRÚRGICA | 4 | 110,297.8 MXN | 15,295.4 MXN | 21.5 % | 2010 - 2011 |
| ROPA QUIRÚRGICA | 4 | 59,667.5 MXN | 33,105.8 MXN | 124.8 % | 2010 - 2011 |
| ROPA QUIRÚRGICA | 4 | 574,457.5 MXN | 312,213.6 MXN | 121.9 % | 2010 - 2011 |
| ROPA QUIRÚRGICA | 4 | 29,431.7 MXN | 6,983.3 MXN | 34.7 % | 2010 - 2011 |
| BATA QUIRÚRGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO | 4 | 629,463.6 MXN | 242,503.9 MXN | 62.7 % | 2010 - 2011 |
| CARTUCHO DE TONER | 3 | 926,886.4 MXN | 0 MXN | 0 % | 2012 - 2013 |
| CATÉTERES | 2 | 240,120 MXN | 7,756.4 MXN | 3.34 % | 2012 - 2012 |
| CARTUCHO PARA IMPRESORA | 2 | 14,041.8 MXN | 3,950.1 MXN | 39.3 % | 2012 - 2013 |
| CARTUCHO PARA IMPRESORA | 2 | 70,245.5 MXN | 0 MXN | 0 % | 2012 - 2013 |
| CARTUCHO TONER | 2 | 34,779.1 MXN | 14,457.5 MXN | 73.4 % | 2012 - 2013 |
28 contract as supplier for a total of 5.9 millones (5,854,702.1 ) between 2015 and 2018.
Country
Identifiers
RFC: TUCA650305GV5
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import