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GUZMAN GONZALEZ VERONICA

Summary of sales of medicines and medical supplies

89 purchase as supplier for a total of 2.6 millones (2,582,022.435 ) between 2012 and 2018.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

439,258.1 pesos mexicanos

Overcost in %

79.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
HOJA PARA DERMATOMO 6 61,178.4 MXN 11,748.6 MXN 27.1 % 2012 - 2014
EQUIPOS 3 16,272.5 MXN 2,244.5 MXN 16 % 2012 - 2013
PAPEL BOND 3 63,510 MXN 11,313.6 MXN 21.9 % 2015 - 2015
ANTISÉPTICOS 2 99,156.8 MXN 12,378.1 MXN 14.3 % 2014 - 2014
APÓSITOS 2 26,040.3 MXN 21,513.2 MXN 471.8 % 2012 - 2012
CÁNULAS OROFARÍNGEAS 2 1,887.9 MXN 789.5 MXN 71.9 % 2012 - 2012
HOJA PARA DERMATOMO 2 38,433.1 MXN 8,259.1 MXN 27.5 % 2013 - 2015
CUBREBOCAS 2 28,503.8 MXN 10,661.4 MXN 67.5 % 2012 - 2014
ALGODONES 2 7,134 MXN 1,608.6 MXN 29.1 % 2012 - 2012
CUCHILLO DE ACERO INOXIDABLE 2 8,863.6 MXN 0 MXN 0 % 2014 - 2014

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: GUGV6812273H4

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER