63 purchase as supplier for a total of 3 millones (2,981,320.564 ) between 2014 and 2015.
Overcost in MXN
730,224.4 pesos mexicanos
Overcost in %
212.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SILLA FIJA | 3 | 170,520 MXN | 64,256.3 MXN | 60.5 % | 2014 - 2014 |
| DOXORRUBICINA | 2 | 294,000 MXN | 204,848 MXN | 229.8 % | 2015 - 2015 |
| AMINOACIDOS CON ELECTROLITOS | 2 | 48,843.1 MXN | 33,171.9 MXN | 212.3 % | 2014 - 2015 |
| INMUNOGLOBULINA G NO MODIFICADA | 2 | 270,000 MXN | 133,142.3 MXN | 97.3 % | 2015 - 2015 |
| PELICULA | 2 | 104,156.4 MXN | 25,544.6 MXN | 32.5 % | 2014 - 2014 |
| PELICULA | 2 | 65,587.6 MXN | 8,878.1 MXN | 15.7 % | 2014 - 2014 |
| VIGABATRINA | 1 | 7,086 MXN | 3,910.1 MXN | 123.1 % | 2014 - 2014 |
| AGUJAS | 1 | 4,138.9 MXN | 3,481.7 MXN | 529.8 % | 2015 - 2015 |
| BOLSAS | 1 | 1,693.8 MXN | 1,333 MXN | 369.4 % | 2015 - 2015 |
| CATÉTERES | 1 | 2,313 MXN | 2,048 MXN | 772.7 % | 2015 - 2015 |
7 contract as supplier for a total of 7.5 millones (7,474,095.298 ) between 2007 and 2019.
Country
Identifiers
RFC: AUVF711128EB5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import