16 purchase as supplier for a total of 243,075.5 between 2015 and 2017.
Overcost in MXN
72,703.8 pesos mexicanos
Overcost in %
16.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ALEACIONES PARA AMALGAMA DENTAL | 2 | 881.9 MXN | 0 MXN | 0 % | 2015 - 2016 |
| RESINA FOTOPOLIMERIZABLE | 2 | 117,801.1 MXN | 60,753.8 MXN | 80.1 % | 2015 - 2017 |
| TIJERA PARA MATERIAL | 1 | 844.5 MXN | 0 MXN | 0 % | 2015 - 2015 |
| TIJERA | 1 | 845.6 MXN | 0 MXN | 0 % | 2015 - 2015 |
| TIJERA | 1 | 845.6 MXN | 0 MXN | 0 % | 2015 - 2015 |
| TIJERA | 1 | 17,869.8 MXN | 1,614.7 MXN | 9.93 % | 2015 - 2015 |
| TIJERA | 1 | 17,869.8 MXN | 5,249.5 MXN | 41.6 % | 2015 - 2015 |
| ESPEJO DENTAL | 1 | 19,543.7 MXN | 3,067.2 MXN | 18.6 % | 2015 - 2015 |
| ESPEJO DENTAL | 1 | 19,543.7 MXN | 2,018.8 MXN | 11.5 % | 2015 - 2015 |
| JERINGAS | 1 | 8,927.4 MXN | 0 MXN | 0 % | 2015 - 2015 |
2 contract as supplier for a total of 158,863.3 between 2017 and 2019.
Country
Identifiers
RFC: LOQL9002182I2
RFC: LOOL9002182I2
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import