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MARIA DOLORES ORTIZ BARRON

Summary of sales of medicines and medical supplies

78 purchase as supplier for a total of 98,083.2 between 2009 and 2011.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

33,097.4 pesos mexicanos

Overcost in %

140.9 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TINTA 5 6,670 MXN 2,645.3 MXN 65.7 % 2010 - 2011
CARTUCHO TONER 4 17,922 MXN 3,304 MXN 22.6 % 2011 - 2011
COMPRA EMERGENTE 4 12,257.5 MXN 3,128.2 MXN 29.2 % 2009 - 2011
CARTUCHO DE TINTA 4 5,075 MXN 1,491.3 MXN 43.1 % 2010 - 2011
CARTUCHO DE TINTA 4 4,698 MXN 1,185.4 MXN 35.8 % 2010 - 2011
FOLDER CARTULINA MANILA 3 3,124.1 MXN 1,530.1 MXN 94.7 % 2009 - 2011
GRAPAS 3 508.1 MXN 382.4 MXN 302 % 2009 - 2009
BOLIGRAFO (PLUMA ATOMICA) 3 328.6 MXN 121.4 MXN 60.6 % 2009 - 2009
LIMPIADOR DESODORANTE 3 1,769.8 MXN 966.5 MXN 121.9 % 2009 - 2011
CARTUCHO PARA IMPRESORA 3 5,846.4 MXN 1,783.6 MXN 43.9 % 2011 - 2011

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: OIBD560128NK3

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER