5 purchase as supplier for a total of 31,528.5 between 2009 and 2010.
Overcost in MXN
10,720.5 pesos mexicanos
Overcost in %
719.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CATÉTERES | 1 | 1,549.7 MXN | 940.9 MXN | 154.5 % | 2010 - 2010 |
| HOJA PARA DERMATOMO | 1 | 6,890.4 MXN | 6,437.4 MXN | 1,421.1 % | 2010 - 2010 |
| PAPEL PARA ELECTROCARDIOGRAFO | 1 | 3,915 MXN | 3,342.2 MXN | 583.4 % | 2010 - 2010 |
Country
Identifiers
RFC: DILJ781222JU0
Source(s)
Part of the project
Organization responsible for the import