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Supplier in México

JORGE ANTONIO PEREZ LOPEZ

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Summary of sales of medicines and medical supplies

74 purchase as supplier for a total of 1.1 millones (1,120,980.594 ) between 2015 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

Delegación Veracruz Norte Almacen Delegacional En Veracruz Puerto (ext. Bienes Terapeuticos) ( from Instituto Mexicano del Seguro Social )

Delegación Sonora Almacen Delegacional En Sonora ( from Instituto Mexicano del Seguro Social )

Delegación Yucatán Almacen Delegacional En Yucatan ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Veracruz Norte

Compras Delegación Yucatán

Compras Delegación Veracruz Norte

Total overcost

Overcost in MXN

170,468.1 pesos mexicanos

Overcost in %

33.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAÑALES 16 244,170 MXN 92,181.7 MXN 67.6 % 2016 - 2018
TOALLAS 14 356,959.8 MXN 13,633.4 MXN 8.4 % 2016 - 2018
ROPA QUIRÚRGICA 5 294,974.1 MXN 8,534.7 MXN 10.2 % 2015 - 2018
BATA QUIRÚRGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS Y PECHO 5 14,099.8 MXN 2,548.4 MXN 23.1 % 2016 - 2018
BOTAS 3 38,289 MXN 4,040.5 MXN 19.8 % 2015 - 2016
CAMPOS QUIRÚRGICOS 3 4,419.6 MXN 0 MXN 0 % 2015 - 2015
CAMPOS QUIRÚRGICOS 3 9,210.4 MXN 0 MXN 0 % 2015 - 2015
ROPA QUIRÚRGICA 3 4,106.4 MXN 696.7 MXN 17.2 % 2016 - 2016
ROPA QUIRÚRGICA 3 6,716.4 MXN 692.9 MXN 12.7 % 2016 - 2016
CUBREOBJETOS 3 10,631.4 MXN 5,427.1 MXN 108.4 % 2016 - 2016
See all purchase of this supplier

Summary of contract activity as supplier

626 contract as supplier for a total of 20.1 millones (20,103,244.532 ) between 2003 and 2022.

Annual evolution of contract
Procedure type
Main entities

Coordinación de Abastecimiento y Equipamiento ( from Instituto Mexicano del Seguro Social )

Oficina de Adquisiciones de la Delegación Chiapas ( from Instituto Mexicano del Seguro Social )

UMAE HOSPITAL DE GINECO OBSTETRICIA No 4 ( from Instituto Mexicano del Seguro Social )

Largest contract

ADQUISICION DE PAÑALES Y TOALLAS

ADQUISICION DE CUBREBOCAS DE DOS CAPAS

AA-050GYR004-E188-2020-ADQUISICIÓN DE MATERIAL DE CURACIÓN; EJ 2020

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: PELJ700315257

Date updated in QQW

24 de enero de 2019

Source(s)

CompraNet (Plus) , CompraNet 3.0 , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER