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CARLOS GUTIERREZ RODRIGUEZ

Summary of sales of medicines and medical supplies

147 purchase as supplier for a total of 1.6 millones (1,578,985.714 ) between 2009 and 2014.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

649,197.1 pesos mexicanos

Overcost in %

131.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLO DE GOMA 6 31,655.8 MXN 12,019.3 MXN 60.4 % 2009 - 2013
SELLO DE GOMA 5 22,141.2 MXN 6,394.9 MXN 43.5 % 2009 - 2013
SELLO FECHADOR 4 13,522.1 MXN 9,602.2 MXN 248.7 % 2010 - 2013
PAPEL BOND 3 137,515 MXN 47,079.7 MXN 55.5 % 2009 - 2010
PAPEL BOND 2 8,058 MXN 1,158.2 MXN 16.7 % 2009 - 2010
CINTA PARA RELOJ CHECADOR 2 17,428.3 MXN 3,502.5 MXN 55.5 % 2009 - 2011
CINTA CANELA 2 2,246.4 MXN 1,027.6 MXN 78.4 % 2009 - 2011
CLIP MARIPOSA 2 3,199.8 MXN 1,636.1 MXN 102.9 % 2010 - 2014
DEDAL DE HULE 2 521.7 MXN 361.8 MXN 227.3 % 2009 - 2011

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GURC550404612

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER