1,495 purchase as supplier for a total of 17.9 millones (17,857,432.776 ) between 2011 and 2018.
Overcost in MXN
4.6 millones pesos mexicanos (4,614,563.601 MXN)
Overcost in %
139.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO FECHADOR | 267 | 512,799 MXN | 102,564.7 MXN | 51.1 % | 2012 - 2016 |
| SELLO FECHADOR | 150 | 211,824.8 MXN | 97,289.1 MXN | 207.7 % | 2017 - 2018 |
| GUANTES | 16 | 335,576.4 MXN | 128,530.2 MXN | 62.5 % | 2013 - 2016 |
| JERINGAS | 13 | 239,125.3 MXN | 89,502.8 MXN | 66.6 % | 2016 - 2016 |
| JERINGAS | 12 | 217,993 MXN | 101,490.7 MXN | 88.5 % | 2016 - 2016 |
| MANGUERA | 10 | 434,727.1 MXN | 17,923.5 MXN | 4.59 % | 2012 - 2017 |
| TAZON PARA FRIJOLES | 9 | 72,625.7 MXN | 3,240.8 MXN | 8.49 % | 2012 - 2016 |
| SISTEMAS | 8 | 80,910 MXN | 56,619.6 MXN | 237.8 % | 2016 - 2016 |
| TUBOS | 8 | 99,722.4 MXN | 54,338.5 MXN | 119.7 % | 2016 - 2016 |
| TUBOS | 8 | 72,338.4 MXN | 46,470.1 MXN | 179.8 % | 2016 - 2016 |
120 contract as supplier for a total of 17.7 millones (17,663,685.113 ) between 2012 and 2022.
Country
Identifiers
RFC: COLH600120Q20
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import