34 purchase as supplier for a total of 2.2 millones (2,215,367.462 ) between 2009 and 2011.
Overcost in MXN
901,445.1 pesos mexicanos
Overcost in %
109.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOTAS | 5 | 202,936.2 MXN | 11,878.6 MXN | 6.19 % | 2011 - 2011 |
| MANGO PARA SOPORTE DE ELECTRODO MONOPOLAR ACTIVO | 2 | 237,196.8 MXN | 0 MXN | 0 % | 2011 - 2011 |
| ANTISÉPTICOS | 1 | 240,120 MXN | 164,931.1 MXN | 219.4 % | 2009 - 2009 |
| ALCOHOL GEL GLICERINA ANTIBACTERIAL | 1 | 203,000 MXN | 0 MXN | 0 % | 2010 - 2010 |
| BOLSAS | 1 | 280,140 MXN | 213,796.4 MXN | 322.3 % | 2009 - 2009 |
| CEPILLOS | 1 | 138,000 MXN | 112,774.9 MXN | 447.1 % | 2009 - 2009 |
| EQUIPO PARA AEROSOLTERAPIA O MICRONEBULIZACION REUTILIZABLE | 1 | 77,952 MXN | 10,752 MXN | 16 % | 2010 - 2010 |
| LOSETA | 1 | 3,567 MXN | 525.2 MXN | 17.3 % | 2010 - 2010 |
| ACCESORIOS PARA MARCAPASOS | 1 | 60,088 MXN | 48,908.5 MXN | 437.5 % | 2010 - 2010 |
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 1 | 48,720 MXN | 36,513.8 MXN | 299.1 % | 2011 - 2011 |
2 contract as supplier for a total of 241,074 between 2011 and 2011.
Country
Identifiers
RFC: ROAA500417RH6
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import