130 purchase as supplier for a total of 1.1 millones (1,117,592.828 ) between 2009 and 2011.
Overcost in MXN
169,624.8 pesos mexicanos
Overcost in %
152.2 %
| 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 |
1 contract as supplier for a total of 126,000 between 2008 and 2008.
Country
Identifiers
RFC: AACC750522SB8
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import