25 purchase as supplier for a total of 218,462.5 between 2015 and 2016.
Overcost in MXN
66,164.1 pesos mexicanos
Overcost in %
85 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DISCO ABRASIVO | 2 | 3,772.4 MXN | 2,897.7 MXN | 215.8 % | 2015 - 2015 |
| ESCOBA DE MIJO | 2 | 5,105.5 MXN | 1,158.4 MXN | 43.6 % | 2015 - 2015 |
| MECHUDO CON SUJETADOR | 2 | 13,812.1 MXN | 5,094.9 MXN | 58.4 % | 2015 - 2015 |
| ALMOHADILLA | 1 | 4,774.6 MXN | 2,039.7 MXN | 74.6 % | 2015 - 2015 |
| BOMBA DE HULE | 1 | 320.2 MXN | 114.9 MXN | 56 % | 2015 - 2015 |
| CUBETA EXPRIMIDORA DE TRAPEADORES | 1 | 7,826.5 MXN | 2,534.7 MXN | 47.9 % | 2015 - 2015 |
| PRODUCTO QUIMICO SANITIZANTE | 1 | 12,424.8 MXN | 10,000.1 MXN | 412.4 % | 2015 - 2015 |
| DETERGENTE DESINFECTANTE DETERGENTE DESINFECTANTE Y DESODORANTE | 1 | 4,399.4 MXN | 2,209.2 MXN | 100.9 % | 2015 - 2015 |
| DETERGENTE EN POLVO | 1 | 16,655.9 MXN | 1,763.4 MXN | 11.8 % | 2015 - 2015 |
| DETERGENTE EN POLVO | 1 | 35,149.2 MXN | 8,035.8 MXN | 29.6 % | 2015 - 2015 |
10 contract as supplier for a total of 4.2 millones (4,156,721.539 ) between 2014 and 2020.
Country
Identifiers
RUPC: 393068
RFC: GACA740510FU6
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import