127 purchase as supplier for a total of 4.8 millones (4,840,472.187 ) between 2009 and 2016.
Overcost in MXN
227,882.2 pesos mexicanos
Overcost in %
365.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| NOTAS MEDICAS Y PRESCRIPCION | 5 | 17,121.6 MXN | 6,512.3 MXN | 62.5 % | 2010 - 2012 |
| REGISTROS CLINICOS TRATAMIENTOS Y OBSERVACIONES DE ENFERMERIA | 4 | 29,266.8 MXN | 4,681.9 MXN | 27.4 % | 2010 - 2012 |
| CARPETA DE CONTENCION | 4 | 72,257 MXN | 41,634.8 MXN | 135.5 % | 2012 - 2012 |
| BRAZALETES | 3 | 155,312.4 MXN | 31,112.2 MXN | 68.6 % | 2011 - 2012 |
| FOLDER CARTULINA MANILA | 3 | 5,405.6 MXN | 3,697 MXN | 187.9 % | 2011 - 2012 |
| SELLOS DE GOMA | 3 | 21,773.2 MXN | 1,427.8 MXN | 57 % | 2010 - 2011 |
| SOLICITUD DE INTERCONSULTA | 3 | 9,631.1 MXN | 121.8 MXN | 6.33 % | 2012 - 2012 |
| CARTUCHO PARA IMPRESORA | 3 | 21,344 MXN | 1,633.9 MXN | 8.29 % | 2011 - 2011 |
| CARTUCHO DE TONER | 3 | 11,112.8 MXN | 2,065.9 MXN | 27 % | 2010 - 2011 |
| CARTUCHO DE TONER | 3 | 72,430.4 MXN | 25,605.6 MXN | 38 % | 2010 - 2011 |
6 contract as supplier for a total of 536,854.6 between 2003 and 2016.
Country
Identifiers
RFC: GAVJ721025IB5
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import