9 purchase as supplier for a total of 21,361.4 between 2015 and 2016.
Overcost in MXN
3,856 pesos mexicanos
Overcost in %
16.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TONER PARA IMPRESORA | 2 | 5,490 MXN | 1,473.8 MXN | 19.5 % | 2015 - 2015 |
| TONER PARA IMPRESORA | 2 | 2,335 MXN | 389.7 MXN | 12.1 % | 2015 - 2015 |
| CARTUCHO DE TINTA | 2 | 5,445.7 MXN | 751.1 MXN | 16 % | 2015 - 2015 |
| CARTUCHO DE TONER | 1 | 1,730.7 MXN | 238.7 MXN | 16 % | 2015 - 2015 |
| TONER RICOH | 1 | 3,960 MXN | 546.2 MXN | 16 % | 2016 - 2016 |
| CARTUCHO DE TONER | 1 | 2,400 MXN | 456.5 MXN | 23.5 % | 2016 - 2016 |
20 contract as supplier for a total of 4.5 millones (4,483,597.02 ) between 2012 and 2016.
Country
Identifiers
RFC: DIPA701120UW7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import