27 purchase as supplier for a total of 487,907.6 between 2012 and 2015.
Overcost in MXN
11,736.7 pesos mexicanos
Overcost in %
142.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FACSIMIL | 7 | 6,716.4 MXN | 4,278 MXN | 218 % | 2014 - 2014 |
| SELLO DE GOMA | 5 | 7,134 MXN | 4,129 MXN | 129.8 % | 2014 - 2014 |
| SELLO FECHADOR | 4 | 4,564.6 MXN | 1,650 MXN | 59.4 % | 2014 - 2014 |
| SELLO DE GOMA | 2 | 835.2 MXN | 232.5 MXN | 35.2 % | 2014 - 2014 |
| SELLO DE GOMA | 1 | 991.8 MXN | 136.8 MXN | 16 % | 2014 - 2014 |
| SELLO DE GOMA | 1 | 539.4 MXN | 437.6 MXN | 429.9 % | 2014 - 2014 |
| SELLO DE GOMA | 1 | 458.2 MXN | 167.2 MXN | 57.5 % | 2014 - 2014 |
| SELLO FECHADOR | 1 | 539.4 MXN | 431.2 MXN | 398.3 % | 2014 - 2014 |
| JUEGO DE CALCOMANIAS | 1 | 974.4 MXN | 134.4 MXN | 16 % | 2014 - 2014 |
| PAPEL ESTAÑO | 1 | 1,015 MXN | 140 MXN | 16 % | 2014 - 2014 |
11 contract as supplier for a total of 34,358 between 2014 and 2014.
Country
Identifiers
RFC: LAMR510730GV7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import