355 purchase as supplier for a total of 6.7 millones (6,704,477.426 ) between 2009 and 2015.
Overcost in MXN
30,513.8 pesos mexicanos
Overcost in %
281.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| EQUIPOS | 2 | 14,652 MXN | 8,470 MXN | 137 % | 2010 - 2010 |
| EQUIPOS | 1 | 7,992 MXN | 4,902.3 MXN | 158.7 % | 2010 - 2010 |
| EQUIPOS | 1 | 3,108.8 MXN | 2,798.4 MXN | 901.5 % | 2014 - 2014 |
| SIERRA DE GUIGLI | 1 | 999 MXN | 937.7 MXN | 1,529.1 % | 2012 - 2012 |
| CUBREBOCAS | 1 | 1,736 MXN | 890.4 MXN | 105.3 % | 2013 - 2013 |
| COMPRA EMERGENTE | 1 | 7,310.4 MXN | 0.00111 MXN | 0.0000152 % | 2010 - 2010 |
| SAFENOTOMOS | 1 | 16,704 MXN | 4,084.1 MXN | 32.4 % | 2014 - 2014 |
| COMPRA EMERGENTE | 1 | 5,260.9 MXN | 0.00278 MXN | 0.0000528 % | 2010 - 2010 |
| VÁLVULAS | 1 | 11,655 MXN | 6,626.3 MXN | 131.8 % | 2012 - 2012 |
24 contract as supplier for a total of 821,566.7 between 2009 and 2010.
Country
Identifiers
RFC: CARM720618TZ4
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import