33 purchase as supplier for a total of 53,669.3 between 2009 and 2012.
Overcost in MXN
19,948.2 pesos mexicanos
Overcost in %
164.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 7 | 3,912 MXN | 1,255.1 MXN | 63 % | 2010 - 2012 |
| SELLO FECHADOR | 7 | 11,504.4 MXN | 8,190.3 MXN | 239.1 % | 2009 - 2011 |
| SELLO FECHADOR | 1 | 255.2 MXN | 142.8 MXN | 127.1 % | 2011 - 2011 |
| CONTROL DE MEDICAMENTOS | 1 | 13,050 MXN | 10,360 MXN | 385.1 % | 2010 - 2010 |
3 contract as supplier for a total of 17,447.2 between 2010 and 2015.
Country
Identifiers
RFC: GAML5312157X8
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import