147 purchase as supplier for a total of 1.6 millones (1,578,985.714 ) between 2009 and 2014.
Overcost in MXN
649,197.1 pesos mexicanos
Overcost in %
131.6 %
| 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 |
3 contract as supplier for a total of 25,752 between 2013 and 2014.
Country
Identifiers
RFC: GURC550404612
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import