269 purchase as supplier for a total of 3.8 millones (3,821,615.389 ) between 2009 and 2011.
Overcost in MXN
1.8 millones pesos mexicanos (1,810,806.39 MXN)
Overcost in %
110.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 2 | 342,240 MXN | 251,494.8 MXN | 279 % | 2009 - 2009 |
| BUDINERA DE ACERO INOXIDABLE | 2 | 27,895.7 MXN | 10,707.8 MXN | 74.4 % | 2010 - 2011 |
| BUDINERA DE ACERO INOXIDABLE | 2 | 33,388.4 MXN | 11,872.8 MXN | 67.4 % | 2010 - 2011 |
| CACEROLA | 2 | 21,801.2 MXN | 8,668.1 MXN | 273.1 % | 2010 - 2011 |
| CACEROLA | 2 | 27,142 MXN | 8,398.8 MXN | 92.3 % | 2010 - 2011 |
| CERNIDOR | 2 | 3,544.9 MXN | 1,889.9 MXN | 239.1 % | 2010 - 2011 |
| CHAIRA | 2 | 4,105.7 MXN | 2,404.8 MXN | 230.4 % | 2010 - 2011 |
| CHAROLA DE ALUMINIO | 2 | 6,695.1 MXN | 1,187.2 MXN | 13.7 % | 2010 - 2011 |
| CHAROLA DE ALUMINIO | 2 | 10,440 MXN | 2,466.6 MXN | 185.3 % | 2010 - 2011 |
| CHAROLA INSERTO | 2 | 6,565.6 MXN | 1,791.1 MXN | 72.5 % | 2010 - 2011 |
Country
Identifiers
RFC: CASA830404CB2
Source(s)
Part of the project
Organization responsible for the import