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Supplier in México

GUTIERREZ PORTILLO MARIA ESPERANZA

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Summary of sales of medicines and medical supplies

828 purchase as supplier for a total of 5.1 millones (5,145,083.496 ) between 2009 and 2017.

Annual evolution of purchase
Procedure type
Top buyers

Delegación Baja California ( from Instituto Mexicano del Seguro Social )

H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora Umae Especialidades Sonora ( from Instituto Mexicano del Seguro Social )

Delegación Baja California Almacen Delegacional En Baja California Norte ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora

Compras H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora

Compras H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora

Total overcost

Overcost in MXN

1.8 millones pesos mexicanos (1,751,215.59 MXN)

Overcost in %

213.5 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
ELECTRODO DE BROCHE 18 47,321.8 MXN 19,143.3 MXN 71.3 % 2009 - 2016
CATÉTERES 13 43,631.4 MXN 12,004.4 MXN 72.9 % 2009 - 2009
SONDAS 12 72,736.1 MXN 37,114.9 MXN 79.7 % 2010 - 2016
CUBREBOCAS 12 72,379.4 MXN 7,616.5 MXN 5.17 % 2009 - 2010
VENDAS 12 11,475.3 MXN 4,536.2 MXN 66.1 % 2009 - 2011
GORROS 11 23,408.2 MXN 17,161.5 MXN 291.3 % 2009 - 2009
EQUIPOS 10 30,866 MXN 24,266 MXN 337.4 % 2009 - 2009
JERINGAS 10 20,501.2 MXN 9,967.9 MXN 163.7 % 2009 - 2011
ALGODONES 10 85,953.2 MXN 50,552.9 MXN 96.2 % 2009 - 2012
See all purchase of this supplier

Summary of contract activity as supplier

6 contract as supplier for a total of 1.5 millones (1,483,756.344 ) between 2006 and 2009.

Annual evolution of contract
Procedure type
Main entities

Oficina de Adquisiciones de la Delegación en Baja California Norte ( from INSTITUTO MEXICANO DEL SEGURO SOCIAL )

Largest contract

AGUA INYECTABLE 10. CADA AMPOLLETA CONTIENE: AGUA INYECTABLE 10 ML. AMPOLLETA DE 10 ML.

APOSITOS COMBINADOS DE CELULOSA

AGUJAS P/RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GUPE720730AN3

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0 , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER