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AVILA GOMEZ MARIBEL

Summary of sales of medicines and medical supplies

35 purchase as supplier for a total of 187,579.5 between 2011 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

18,058.3 pesos mexicanos

Overcost in %

35.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLOS DE GOMA 18 45,632.1 MXN 121.3 MXN 1.44 % 2011 - 2017
SELLO FECHADOR 7 10,074.6 MXN 2,668.8 MXN 40.1 % 2012 - 2017
SELLO DE GOMA 3 3,016 MXN 727.7 MXN 28.4 % 2016 - 2016
TINTA PARA SELLO DE METAL 1 2,030 MXN 1,652.3 MXN 437.5 % 2016 - 2016
AVISO DE INSCRIPCION EN SEGURO FACULTATIVO 1 1,102 MXN 625.7 MXN 131.4 % 2011 - 2011
REGISTRO DE EXISTENCIAS EN ALMACEN 1 8,120 MXN 2,725.4 MXN 50.5 % 2018 - 2018
CONTROL DE ASISTENCIA Y PUNTUALIDAD 1 10,556 MXN 2,992.2 MXN 39.6 % 2017 - 2017
NOMBRE PENDIENTE POR ASIGNAR 1 6,380 MXN 880 MXN 16 % 2015 - 2015
PULSERA PARA LA EMBARAZADA 1 9,570 MXN 5,664.8 MXN 145.1 % 2016 - 2016

Summary of contract activity as supplier

1 contract as supplier for a total of 33,727.3 between 2010 and 2010.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: AIGM8005103Q1

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER