227 purchase as supplier for a total of 590,510.4 between 2009 and 2018.
Overcost in MXN
55,861.5 pesos mexicanos
Overcost in %
27 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO FECHADOR | 64 | 232,636.9 MXN | 6,331.9 MXN | 4.92 % | 2009 - 2018 |
| SELLOS DE GOMA | 36 | 114,020 MXN | 38.9 MXN | 0.499 % | 2009 - 2018 |
| SELLO DE GOMA | 33 | 100,390.5 MXN | 18,044.5 MXN | 50.1 % | 2009 - 2016 |
| SELLO FECHADOR | 10 | 6,478.4 MXN | 3,734.1 MXN | 127.7 % | 2009 - 2017 |
| SELLO DE GOMA | 5 | 6,158.4 MXN | 1,204.6 MXN | 24 % | 2016 - 2018 |
| SELLO DE GOMA | 5 | 9,783.4 MXN | 1,270.6 MXN | 25.3 % | 2015 - 2018 |
| SELLO FECHADOR | 5 | 6,992 MXN | 3,482.8 MXN | 90.1 % | 2009 - 2009 |
| FACSIMIL | 5 | 1,358.4 MXN | 0 MXN | 0 % | 2015 - 2016 |
| SELLO DE GOMA | 4 | 4,134.2 MXN | 0 MXN | 0 % | 2014 - 2014 |
| SELLO DE GOMA | 4 | 2,204 MXN | 583.2 MXN | 44.2 % | 2014 - 2018 |
35 contract as supplier for a total of 184,300.9 between 2015 and 2019.
Country
Identifiers
RFC: GUPM441030T42
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import