640 purchase as supplier for a total of 2.7 millones (2,730,892.909 ) between 2009 and 2018.
Overcost in MXN
566,765.5 pesos mexicanos
Overcost in %
54.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 186 | 1.5 millones MXN | 95,581.1 MXN | 15 % | 2009 - 2018 |
| SELLO FECHADOR | 116 | 1.1 millones MXN | 449,869.1 MXN | 107.5 % | 2009 - 2017 |
| SELLO FECHADOR | 14 | 17,364 MXN | 9,511.6 MXN | 118.9 % | 2009 - 2013 |
| SELLO FECHADOR | 10 | 5,368.8 MXN | 0 MXN | 0 % | 2009 - 2015 |
| SELLO DE GOMA | 4 | 9,332.2 MXN | 1,851.7 MXN | 18.4 % | 2012 - 2014 |
| FOLIADOR METALICO | 3 | 3,125.6 MXN | 1,813.5 MXN | 168.2 % | 2009 - 2013 |
| SELLO DE GOMA | 3 | 6,240.8 MXN | 3,531.6 MXN | 199 % | 2012 - 2016 |
| SELLO DE GOMA | 3 | 4,203.9 MXN | 2,058.6 MXN | 105.4 % | 2014 - 2014 |
| SELLO DE GOMA | 2 | 1,366.4 MXN | 369.5 MXN | 40.5 % | 2013 - 2015 |
10 contract as supplier for a total of 168,400 between 2010 and 2011.
Country
Identifiers
RFC: GUBG371121D88
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import