693 purchase as supplier for a total of 5.1 millones (5,066,348.436 ) between 2009 and 2014.
Overcost in MXN
2.2 millones pesos mexicanos (2,218,193.596 MXN)
Overcost in %
347.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAÑALES | 16 | 513,346.4 MXN | 203,302.2 MXN | 129.1 % | 2010 - 2011 |
| AGUJAS | 15 | 17,663.4 MXN | 10,767.2 MXN | 260.9 % | 2009 - 2014 |
| PAÑALES | 14 | 65,427.7 MXN | 50,698.7 MXN | 346.6 % | 2010 - 2011 |
| CUBREOBJETOS | 13 | 6,179.2 MXN | 4,047.7 MXN | 219.9 % | 2009 - 2012 |
| TUBOS | 12 | 6,565.6 MXN | 4,417.1 MXN | 225.1 % | 2011 - 2014 |
| AGUJAS | 11 | 29,104.4 MXN | 19,844.1 MXN | 210.9 % | 2010 - 2011 |
| GASAS | 11 | 193,696.8 MXN | 110,776.2 MXN | 137.3 % | 2010 - 2011 |
| TOALLAS | 10 | 6,277.9 MXN | 2,816 MXN | 81 % | 2010 - 2011 |
| SERVILLETAS DE PAPEL GOFRADO | 10 | 9,976 MXN | 5,197.9 MXN | 400.3 % | 2010 - 2011 |
| MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS | 9 | 153,404.2 MXN | 132,918.4 MXN | 670.9 % | 2010 - 2012 |
21 contract as supplier for a total of 906,876.5 between 2012 and 2014.
Country
Identifiers
RFC: GARD700921QD8
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import