37 purchase as supplier for a total of 2.5 millones (2,479,640.544 ) between 2009 and 2011.
Overcost in MXN
767,975.2 pesos mexicanos
Overcost in %
120.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ELECTRODO DE AGUJA | 2 | 5,220 MXN | 1,520 MXN | 41.1 % | 2011 - 2011 |
| ELECTRODO DE ASA CURVA | 2 | 10,440 MXN | 1,414.8 MXN | 15.7 % | 2011 - 2011 |
| ELECTRODO DE ASA CURVA | 2 | 16,182 MXN | 7,246.3 MXN | 81.1 % | 2011 - 2011 |
| ELECTRODO DE BOLA | 2 | 20,880 MXN | 8,548.6 MXN | 69.3 % | 2011 - 2011 |
| PAPEL | 2 | 24,650 MXN | 4,138.3 MXN | 20.2 % | 2011 - 2011 |
| PIEZA DE MANO DE ALTA VELOCIDAD | 2 | 41,597.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
| ESPEJO DENTAL | 2 | 85,914 MXN | 56,812.3 MXN | 217.2 % | 2009 - 2010 |
| JERINGAS | 2 | 526,454.4 MXN | 242,348.2 MXN | 85.3 % | 2010 - 2010 |
| MANGO | 2 | 100,233 MXN | 45,287.7 MXN | 129.5 % | 2009 - 2010 |
| CIRCUITOS COMPLETOS | 1 | 21,715.2 MXN | 20,654.2 MXN | 1,946.6 % | 2011 - 2011 |
4 contract as supplier for a total of 627,275 between 2010 and 2011.
Country
Identifiers
RFC: BIMN781101FC1
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import