106 purchase as supplier for a total of 242,572 between 2016 and 2017.
Overcost in MXN
73,874.7 pesos mexicanos
Overcost in %
12 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS | 3 | 13,572 MXN | 7,134 MXN | 110.8 % | 2016 - 2016 |
| SOLUCION DE EVANS | 3 | 37,120 MXN | 0 MXN | 0 % | 2016 - 2016 |
| SUSTANCIAS BIOLÓGICAS ANTÍGENOS SUEROS | 2 | 51,272 MXN | 33,583.3 MXN | 189.9 % | 2016 - 2016 |
| AMBROSIA TRIFIDA RTC | 2 | 657.3 MXN | 0 MXN | 0 % | 2016 - 2016 |
| PENICILLIUM NOTATUM RTC | 2 | 541.3 MXN | 0 MXN | 0 % | 2016 - 2016 |
| ALTERNARIA ALTERNATA RTC | 2 | 579.9 MXN | 0 MXN | 0 % | 2016 - 2016 |
| DERMATOPHAGOIDES PTERONYSSI-MUS RTC | 2 | 48,256 MXN | 30,116.2 MXN | 166 % | 2016 - 2016 |
| DERMATOPHAGOIDES FARINAE RTC | 2 | 48,256 MXN | 0 MXN | 0 % | 2016 - 2016 |
| EXTRACTO ALERGENICO CONCENTRADO DE ACACIA | 2 | 657.3 MXN | 0 MXN | 0 % | 2016 - 2016 |
| EXTRACTO ALERGENICO CONCENTRADO DE AGROSTIS ALBA | 2 | 657.3 MXN | 0 MXN | 0 % | 2016 - 2016 |
3 contract as supplier for a total of 135,147.9 between 2016 and 2016.
Country
Identifiers
RFC: AAMC731006P30
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import