8 purchase as supplier for a total of 584,381.7 between 2017 and 2018.
Overcost in MXN
307,761.5 pesos mexicanos
Overcost in %
139.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DISPENSADOR DE JABON | 2 | 28,754.1 MXN | 20,773.3 MXN | 260 % | 2017 - 2018 |
| BOLSA DE POLIETILENO | 1 | 1,180.3 MXN | 598.8 MXN | 103 % | 2018 - 2018 |
| CUBETA EXPRIMIDORA DE TRAPEADORES | 1 | 30,672.7 MXN | 13,094.7 MXN | 74.5 % | 2017 - 2017 |
| DESPACHADOR DE PAPEL | 1 | 16,240 MXN | 8,216.5 MXN | 102.4 % | 2017 - 2017 |
| JABON LIQUIDO DESINFECTANTE | 1 | 235,526.4 MXN | 129,292.6 MXN | 121.7 % | 2017 - 2017 |
| PASTA | 1 | 5,208.2 MXN | 2,558.1 MXN | 96.5 % | 2018 - 2018 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 1 | 266,800 MXN | 133,227.5 MXN | 99.7 % | 2017 - 2017 |
3 contract as supplier for a total of 845,667 between 2017 and 2017.
Country
Identifiers
RFC: CAME720301PE4
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import