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CABRERA PENILLA GERARDO

Summary of sales of medicines and medical supplies

94 purchase as supplier for a total of 15.4 millones (15,411,894.593 ) between 2010 and 2013.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

310,651 pesos mexicanos

Overcost in %

9.01 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 9 2.5 millones MXN 6,175.4 MXN 0.183 % 2010 - 2013
COMPRA EMERGENTE 8 2.9 millones MXN 2,351.1 MXN 0.914 % 2010 - 2013
PARTE TN 430 5 28,388.7 MXN 3,506.2 MXN 19.5 % 2010 - 2013
CARTUCHO DE TONER 5 32,616.9 MXN 0 MXN 0 % 2011 - 2013
CARTUCHO PARA IMPRESORA 5 1.5 millones MXN 0 MXN 0 % 2011 - 2012
CARTUCHO PARA IMPRESORA 4 142,293.7 MXN 0 MXN 0 % 2011 - 2012
CARTUCHO TONER 4 2.7 millones MXN 0 MXN 0 % 2011 - 2012
CARTUCHO DE TONER 4 227,227.8 MXN 0 MXN 0 % 2011 - 2013
CARTUCHO DE TONER 4 459,241.7 MXN 28,071.5 MXN 10.8 % 2011 - 2012
DISCO COMPACTO 4 467,074 MXN 124,590.8 MXN 48.8 % 2011 - 2012

Summary of contract activity as supplier

1 contract as supplier for a total of 738,470 between 2012 and 2012.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: CAPG810330KY3

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER