18 purchase as supplier for a total of 6.5 millones (6,524,199.305 ) between 2016 and 2016.
Overcost in MXN
1.9 millones pesos mexicanos (1,896,635.486 MXN)
Overcost in %
54.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 2 | 2 millones MXN | 616,191.4 MXN | 45.5 % | 2016 - 2016 |
| PAPEL HIGIENICO | 2 | 390,895.2 MXN | 95,413.8 MXN | 33.5 % | 2016 - 2016 |
| SERVILLETA NO CLORADA | 2 | 108,861.8 MXN | 56,375.4 MXN | 107.5 % | 2016 - 2016 |
| VASOS TERMICOS | 2 | 347,126.5 MXN | 92,304.2 MXN | 40.7 % | 2016 - 2016 |
| BOLSA DE POLIETILENO | 1 | 489,520 MXN | 184,052 MXN | 60.3 % | 2016 - 2016 |
| BOLSA DE POLIETILENO | 1 | 441,960 MXN | 238,410.6 MXN | 117.1 % | 2016 - 2016 |
| DISPENSADOR DE JABON | 1 | 60,973.9 MXN | 22,868.5 MXN | 60 % | 2016 - 2016 |
| DESPACHADOR | 1 | 159,523.2 MXN | 20,329.6 MXN | 14.6 % | 2016 - 2016 |
| DISPENSADOR | 1 | 264,770 MXN | 99,292.8 MXN | 60 % | 2016 - 2016 |
| DETERGENTE EN POLVO | 1 | 449,268 MXN | 180,904.5 MXN | 67.4 % | 2016 - 2016 |
9 contract as supplier for a total of 5.6 millones (5,624,309.75 ) between 2016 and 2016.
Country
Identifiers
RFC: BACA961110E5A
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import