89 purchase as supplier for a total of 2.6 millones (2,582,022.435 ) between 2012 and 2018.
Overcost in MXN
439,258.1 pesos mexicanos
Overcost in %
79.6 %
| 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 |
3 contract as supplier for a total of 6,389 between 2015 and 2015.
Country
Identifiers
RFC: GUGV6812273H4
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import