19 purchase as supplier for a total of 158,672.4 between 2009 and 2012.
Overcost in MXN
7,175.5 pesos mexicanos
Overcost in %
30.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 4 | 12,828.8 MXN | 0 MXN | 0 % | 2009 - 2012 |
| SELLO FECHADOR | 2 | 1,612.4 MXN | 413.9 MXN | 38.6 % | 2010 - 2012 |
| SELLO DE GOMA | 1 | 440.8 MXN | 284.6 MXN | 182.1 % | 2010 - 2010 |
| SELLO DE GOMA | 1 | 348 MXN | 192.3 MXN | 123.5 % | 2010 - 2010 |
| SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES | 1 | 1,955 MXN | 700.2 MXN | 55.8 % | 2009 - 2009 |
| CENSO DE LA POBLACION ADSCRITA A MEDICO FAMILIAR AL 30 DE JUNIO | 1 | 36,340 MXN | 4,758.7 MXN | 15.1 % | 2009 - 2009 |
| CONTROL E INFORME DE CONSULTA EXTERNA | 1 | 3,016 MXN | 0 MXN | 0 % | 2012 - 2012 |
| INFORME DE SERVICIOS PARAMEDICOS | 1 | 1,682 MXN | 757.1 MXN | 81.9 % | 2012 - 2012 |
| CENSO DE POBLACION ADSCRITA A MEDICO FAMILIAR AL 30 DE JUNIO | 1 | 9,085 MXN | 0 MXN | 0 % | 2009 - 2009 |
| AUTORIZACION PARA RECIBIR SERVICIOS MEDICOS | 1 | 301.6 MXN | 0 MXN | 0 % | 2012 - 2012 |
3 contract as supplier for a total of 28,045 between 2008 and 2009.
Country
Identifiers
RFC: TETJ631106251
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import