737 purchase as supplier for a total of 13.4 millones (13,376,074.858 ) between 2008 and 2018.
Overcost in MXN
2.3 millones pesos mexicanos (2,349,352.436 MXN)
Overcost in %
165.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DISCO COMPACTO | 20 | 285,902.7 MXN | 59,413.5 MXN | 39.5 % | 2009 - 2016 |
| CARTUCHO DE TONER | 18 | 231,123.4 MXN | 71,590.2 MXN | 45.7 % | 2009 - 2012 |
| CARTUCHO CON TONER | 16 | 98,388.4 MXN | 22,389.2 MXN | 54.9 % | 2009 - 2013 |
| MASTER PARA DUPLICADORA | 15 | 178,320.8 MXN | 38,493.9 MXN | 25.1 % | 2009 - 2018 |
| TONER PARA IMPRESORA | 15 | 230,508.3 MXN | 80,232.5 MXN | 59.5 % | 2009 - 2015 |
| TINTA PARA EQUIPO DUPLICADOR | 14 | 287,963.8 MXN | 71,556.4 MXN | 32.7 % | 2009 - 2018 |
| DISCOS COMPACTOS | 14 | 226,488.4 MXN | 50,210.9 MXN | 45.7 % | 2009 - 2018 |
| TARJETA PVC | 11 | 98,143.9 MXN | 52,718.2 MXN | 229.1 % | 2010 - 2015 |
| CARTUCHO PARA IMPRESORA | 11 | 25,054.5 MXN | 7,514.1 MXN | 48 % | 2009 - 2010 |
1 contract as supplier for a total of 35,200 between 2016 and 2016.
Country
Identifiers
RFC: DEHG7007225L5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import