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Supplier in México

LAURA MONROY ORTEGA

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Summary of sales of medicines and medical supplies

28 purchase as supplier for a total of 719,508.7 between 2017 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur ( from Instituto Mexicano del Seguro Social )

Delegación Estado de México Poniente Almacen Delegacional En El Estado De Mexico Poniente ( from Instituto Mexicano del Seguro Social )

H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto. Umae Especialidades Guanajuato ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Sur del DF

Compras H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto.

Compras Delegación Morelos

Total overcost

Overcost in MXN

183,909.6 pesos mexicanos

Overcost in %

52.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
TUBOS 4 447,536.7 MXN 83,838 MXN 25.7 % 2017 - 2018
SONDAS 3 31,301.4 MXN 10,073.1 MXN 47.5 % 2018 - 2018
CEPILLOS 3 52,523.6 MXN 30,060.5 MXN 133.8 % 2018 - 2018
TUBOS 2 34,765.2 MXN 24,347.3 MXN 233.7 % 2018 - 2018
SIERRA DE GUIGLI 2 47,130.3 MXN 24.8 MXN 0.436 % 2017 - 2018
MASCARILLAS 2 12,449.7 MXN 2,346.1 MXN 23.2 % 2018 - 2018
BOLSAS 1 7,517.4 MXN 0 MXN 0 % 2017 - 2017
TUBOS 1 1,227.7 MXN 593.7 MXN 93.6 % 2018 - 2018
CÁNULAS 1 1,956.9 MXN 0 MXN 0 % 2018 - 2018
CÁNULAS OROFARÍNGEAS 1 4,803.2 MXN 0 MXN 0 % 2018 - 2018
See all purchase of this supplier

Summary of contract activity as supplier

9 contract as supplier for a total of 519,223.9 between 2017 and 2020.

Annual evolution of contract
Procedure type
Main entities

Coordinación de Abastecimiento y Equipamiento de la Delegación Sur del Distrito Federal ( from Instituto Mexicano del Seguro Social )

ESTADO DE MEXICO PONIENTE ( from Instituto Mexicano del Seguro Social )

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

Largest contract

MATERIAL DE CURACION, RADIOLOGICO Y DE LABORATORIO 060, 070 Y 080.

ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO FOLIO: 213 Y 214.

S18/AD/101/2018 MAT DE CURACIÓN Y DE LAB 2DA VUELTA

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: MOOL671119PPA

Date updated in QQW

24 de enero de 2019

Source(s)

CompraNet (Plus) , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER