14 purchase as supplier for a total of 6.1 millones (6,148,292.989 ) between 2014 and 2016.
Overcost in MXN
18,971.7 pesos mexicanos
Overcost in %
53.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOTAS DE CAUCHO | 1 | 1,200.6 MXN | 165.6 MXN | 16 % | 2016 - 2016 |
| TABLETA | 1 | 18,096 MXN | 12,619.6 MXN | 230.4 % | 2016 - 2016 |
| DETERGENTE EN POLVO | 1 | 835.2 MXN | 209.1 MXN | 33.4 % | 2016 - 2016 |
| DETERGENTE EN POLVO | 1 | 5,053 MXN | 842.9 MXN | 20 % | 2016 - 2016 |
| LIQUIDO DESINFECTANTE DESODORANTE | 1 | 6,612 MXN | 1,383.4 MXN | 26.5 % | 2016 - 2016 |
| LIQUIDO REMOVEDOR DE CERAS Y SELLADORES | 1 | 1,740 MXN | 720.4 MXN | 70.7 % | 2016 - 2016 |
| SACUDIDOR DE TECHOS | 1 | 8,560.8 MXN | 0 MXN | 0 % | 2016 - 2016 |
| PROPOXUR AL 15% | 1 | 4,176 MXN | 1,940.5 MXN | 86.8 % | 2016 - 2016 |
| REPUESTO PARA TRAPEADOR RECTANGULAR | 1 | 3,369.8 MXN | 1,090.2 MXN | 47.8 % | 2016 - 2016 |
| TOALLAS PARA MANOS | 1 | 20,044.8 MXN | 0 MXN | 0 % | 2016 - 2016 |
2 contract as supplier for a total of 1.4 millones (1,378,976.625 ) between 2016 and 2016.
Country
Identifiers
RFC: MOCJ760504AT0
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import