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Supplier in México

JAVIER FRANCISCO QUINTERO GONZALEZ

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Summary of sales of medicines and medical supplies

416 purchase as supplier for a total of 11.1 millones (11,074,724.381 ) between 2009 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

H. de Especialidades Cardiológicas No. 34, Centro Médico Nacional del Noreste. Umae Cardiologia En Nuevo Leon ( from Instituto Mexicano del Seguro Social )

Delegación Nuevo León Almacen Delegacional En Nuevo Leon ( from Instituto Mexicano del Seguro Social )

H. de Especialidades Núm 25, Monterrey, N.L. Umae Especialidades Nuevo Leon ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Nuevo León

Compras Delegación Nuevo León

Compras Delegación Nuevo León

Total overcost

Overcost in MXN

2.5 millones pesos mexicanos (2,491,655.79 MXN)

Overcost in %

923.3 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
BOLSA DE POLIETILENO 23 1.3 millones MXN 492,097.9 MXN 58.1 % 2011 - 2015
BOLSA DE POLIETILENO 18 172,321.5 MXN 57,638.2 MXN 58.3 % 2011 - 2015
JABON LIQUIDO 17 240,715.1 MXN 37,079.3 MXN 20.3 % 2014 - 2017
BOLSA DE POLIETILENO 16 1 millones MXN 166,080 MXN 18.6 % 2015 - 2017
DETERGENTE EN POLVO 12 121,265.2 MXN 12,568.1 MXN 16.5 % 2014 - 2017
TOALLAS DE PAPEL PARA SECADO DE MANOS 12 954,642.3 MXN 316,170.4 MXN 36.4 % 2014 - 2017
BOLSA DE POLIETILENO 10 111,203.4 MXN 17,412.2 MXN 18.5 % 2016 - 2017
GUANTES DE PROTECCION 9 18,462.7 MXN 10,121.5 MXN 113.6 % 2014 - 2015
TOALLAS PARA MANOS 9 566,773.7 MXN 127,393.9 MXN 19.2 % 2011 - 2013
GUANTES DE PROTECCION 8 13,805.2 MXN 7,286.8 MXN 104.8 % 2014 - 2015
See all purchase of this supplier

Summary of contract activity as supplier

23 contract as supplier for a total of 2.7 millones (2,692,249.629 ) between 2012 and 2017.

Annual evolution of contract
Procedure type
Main entities

COORD DE ABAST Y EQ DELEG NUEVO LEON ( from Instituto Mexicano del Seguro Social )

UMAE Hospital de Cardiología No.34, Depto Abast y Conserv ( from Instituto Mexicano del Seguro Social )

delegacion regional del imss nuevo leon ( from Instituto Mexicano del Seguro Social )

Largest contract

SA-019GYR035-N75-2012 ADJUDICACION DIRECTA GPO. 130

SA-019GYR035-N60-2013 ADJUDICACION GPO. 130 ART. DEPORTIVOS

SA-019GYR035-N136-2012 ADJUDICACION ART. DEPORTIVOS

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: QUGJ550518R65

Date updated in QQW

24 de enero de 2019

Source(s)

CompraNet (Plus) , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER