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ALVAREZ CAMPOS CARLOS RICARDO

Summary of sales of medicines and medical supplies

130 purchase as supplier for a total of 1.1 millones (1,117,592.828 ) between 2009 and 2011.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

169,624.8 pesos mexicanos

Overcost in %

152.2 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 6 39,185.1 MXN 6,649.8 MXN 40.7 % 2009 - 2010
TONER PARA IMPRESORA 5 9,890.1 MXN 1,037.8 MXN 20.9 % 2009 - 2011
CARTUCHO PARA IMPRESORA 4 8,746.9 MXN 1,454.4 MXN 22 % 2009 - 2011
CARTUCHO PARA IMPRESORA 4 4,749.3 MXN 469.9 MXN 13 % 2009 - 2010
CARTUCHO DE TINTA 4 41,822.2 MXN 5,453.1 MXN 38.5 % 2010 - 2011
CARTUCHO PARA IMPRESORA 3 6,727 MXN 456.1 MXN 7.22 % 2010 - 2011
CARTUCHO NEGRO 3 33,636 MXN 3,420.3 MXN 13.2 % 2010 - 2011
CARTUCHO PARA IMPRESORA 3 14,135.9 MXN 3,182.4 MXN 38.1 % 2009 - 2010
CARTUCHO DE TONER 3 76,484.4 MXN 5,433.9 MXN 48.8 % 2009 - 2011
CARTUCHO DE TONER 3 9,590.2 MXN 2,570.6 MXN 42.7 % 2010 - 2010

Summary of contract activity as supplier

1 contract as supplier for a total of 126,000 between 2008 and 2008.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: AACC750522SB8

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER