19 purchase as supplier for a total of 16,714.9 between 2009 and 2012.
Overcost in MXN
3,349 pesos mexicanos
Overcost in %
17.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SACAPUNTAS SENCILLO | 2 | 152.7 MXN | 0 MXN | 0 % | 2009 - 2010 |
| TONER PARA IMPRESORA | 2 | 4,790.1 MXN | 1,443.5 MXN | 42.7 % | 2010 - 2010 |
| LIGA | 1 | 732.7 MXN | 57 MXN | 8.43 % | 2010 - 2010 |
| PLUMINES PAQUETE | 1 | 4,294.8 MXN | 981.4 MXN | 29.6 % | 2009 - 2009 |
| PLUMON MARCADOR GRUESO | 1 | 51 MXN | 22.7 MXN | 80.4 % | 2010 - 2010 |
| FOLDER TAMAÑO OFICIO | 1 | 167.7 MXN | 0 MXN | 0 % | 2010 - 2010 |
| BOLSA DE POLIETILENO | 1 | 483 MXN | 0 MXN | 0 % | 2009 - 2009 |
| BOLSA DE POLIETILENO | 1 | 331.2 MXN | 0 MXN | 0 % | 2009 - 2009 |
| BOLSA DE POLIETILENO | 1 | 1,304.1 MXN | 26.6 MXN | 2.08 % | 2009 - 2009 |
15 contract as supplier for a total of 1.1 millones (1,148,227.407 ) between 2003 and 2015.
Country
Identifiers
RFC: AIMF640809463
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import