214 purchase as supplier for a total of 3.1 millones (3,115,252.98 ) between 2009 and 2018.
Overcost in MXN
110,292.9 pesos mexicanos
Overcost in %
111.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JABON LIQUIDO | 3 | 6,200.2 MXN | 1,410 MXN | 17.7 % | 2016 - 2018 |
| PAPEL HIGIENICO | 3 | 80,881 MXN | 6,172.9 MXN | 22.3 % | 2017 - 2018 |
| CÁNULAS | 2 | 7,064.4 MXN | 0 MXN | 0 % | 2016 - 2016 |
| BOLSA DE POLIETILENO | 2 | 3,099.5 MXN | 1,127.1 MXN | 31.4 % | 2016 - 2017 |
| DISPENSADOR DE JABON | 2 | 6,867.2 MXN | 3,838.1 MXN | 124 % | 2018 - 2018 |
| DISCO ABRASIVO | 2 | 5,498.4 MXN | 4,625.2 MXN | 565.6 % | 2015 - 2016 |
| DISCO ABRASIVO | 2 | 5,481 MXN | 4,617.9 MXN | 573.9 % | 2015 - 2016 |
| DISCO ABRASIVO | 2 | 5,481 MXN | 4,646.7 MXN | 583.7 % | 2015 - 2016 |
| GUANTES DE PROTECCION | 2 | 13,960.6 MXN | 5,530.7 MXN | 64.4 % | 2016 - 2016 |
1 contract as supplier for a total of 259,908 between 2010 and 2010.
Country
Identifiers
RFC: COJM6206176Z8
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import