112 purchase as supplier for a total of 7.3 millones (7,261,927.367 ) between 2009 and 2016.
Overcost in MXN
11,311.6 pesos mexicanos
Overcost in %
119.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DETERGENTE POLIENZIMATICO | 1 | 29,858.4 MXN | 5,730.6 MXN | 23.8 % | 2015 - 2015 |
| ATOMIZADOR CON BOTELLA DE PLASTICO | 1 | 5,382.4 MXN | 2,230.5 MXN | 70.8 % | 2015 - 2015 |
| BOMBA DE HULE | 1 | 480.2 MXN | 204.4 MXN | 74.1 % | 2015 - 2015 |
| PASTILLA DESODORANTE | 1 | 3,712 MXN | 2,679.2 MXN | 259.4 % | 2015 - 2015 |
| RECOGEDOR | 1 | 742.4 MXN | 466.7 MXN | 169.3 % | 2015 - 2015 |
23 contract as supplier for a total of 2.4 millones (2,407,812.484 ) between 2012 and 2016.
Country
Identifiers
RFC: GORH630128M50
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import