48 purchase as supplier for a total of 5.3 millones (5,325,053.175 ) between 2012 and 2017.
Overcost in MXN
602,377.5 pesos mexicanos
Overcost in %
263 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGENDA EJECUTIVA | 3 | 53,017.8 MXN | 0 MXN | 0 % | 2014 - 2017 |
| SELLOS DE GOMA | 3 | 15,977.7 MXN | 0 MXN | 0 % | 2014 - 2015 |
| SELLO FECHADOR | 3 | 6,271.7 MXN | 3,615.1 MXN | 170 % | 2014 - 2015 |
| ROLLO MASTER | 3 | 755,306.7 MXN | 100,392.9 MXN | 18.1 % | 2015 - 2016 |
| TARJETA DE CARTULINA | 1 | 16,585.2 MXN | 128.2 MXN | 0.779 % | 2014 - 2014 |
| CINTA ADHESIVA | 1 | 467.7 MXN | 205.1 MXN | 78.1 % | 2015 - 2015 |
| CINTA DIUREX | 1 | 2,415.7 MXN | 1,501.8 MXN | 164.3 % | 2014 - 2014 |
| DEDAL DE HULE | 1 | 3,796.3 MXN | 1,018 MXN | 36.6 % | 2014 - 2014 |
| ENGRAPADORA METALICA | 1 | 1,140.3 MXN | 465.5 MXN | 69 % | 2015 - 2015 |
| GRAPAS | 1 | 248.5 MXN | 42.9 MXN | 20.9 % | 2015 - 2015 |
3 contract as supplier for a total of 1.8 millones (1,824,500 ) between 2012 and 2012.
Country
Identifiers
RFC: HEMG560224CF2
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import