49 purchase as supplier for a total of 14,085.5 between 2009 and 2010.
Overcost in MXN
2,542.5 pesos mexicanos
Overcost in %
70.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| EYECTORES | 13 | 2,639.5 MXN | 888.5 MXN | 54.8 % | 2009 - 2010 |
| ESPEJO DENTAL | 3 | 1,101.2 MXN | 24.3 MXN | 2.09 % | 2009 - 2010 |
| FRESA DE CARBURO | 2 | 635.5 MXN | 16 MXN | 5.88 % | 2010 - 2010 |
| FRESA | 2 | 1,019.7 MXN | 232.2 MXN | 29.1 % | 2009 - 2009 |
| AGUJAS | 1 | 182.7 MXN | 95 MXN | 108.3 % | 2009 - 2009 |
| AGUJAS | 1 | 181.8 MXN | 126.9 MXN | 231.3 % | 2009 - 2009 |
| AGUJAS | 1 | 181.8 MXN | 126.8 MXN | 231 % | 2009 - 2009 |
| CEMENTOS | 1 | 361.1 MXN | 224.4 MXN | 164.1 % | 2010 - 2010 |
| LOSETA | 1 | 125.4 MXN | 103.5 MXN | 473.6 % | 2009 - 2009 |
16 contract as supplier for a total of 18.1 millones (18,134,317.785 ) between 2008 and 2019.
Country
Identifiers
RFC: RAML750511EY9
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import