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JUAREZ HERNANDEZ JOSE MANUEL

Summary of sales of medicines and medical supplies

79 purchase as supplier for a total of 811,940.3 between 2017 and 2017.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

136,866.6 pesos mexicanos

Overcost in %

23.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAPEL ALUMINIO 3 9,570 MXN 106 MXN 1.12 % 2017 - 2017
FRANELA PARA ASEO 3 82,705.7 MXN 7,272.6 MXN 9.83 % 2017 - 2017
JERGA PARA LIMPIEZA 3 86,454.8 MXN 0 MXN 0 % 2017 - 2017
PAPEL HIGIENICO 3 79,895 MXN 10,839.2 MXN 13.9 % 2017 - 2017
PAPEL AUTOADHERIBLE 2 3,313 MXN 1,065.2 MXN 47.4 % 2017 - 2017
BROCHE PARA ARCHIVO 2 12,446.8 MXN 5,783.3 MXN 86.8 % 2017 - 2017
PISTOLA 2 4,711.3 MXN 385.4 MXN 9.32 % 2017 - 2017
BOMBA DE HULE 2 2,668 MXN 35.9 MXN 1.36 % 2017 - 2017
CEPILLO BLANDO 2 1,981.3 MXN 112.7 MXN 3.45 % 2017 - 2017
CRUCETA PARA LIMPIAR VIDRIOS 2 4,280.4 MXN 268.9 MXN 6.7 % 2017 - 2017

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: JUHM650921HTA

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER