Let me know when the data is updated again
Supplier in México

MARIA GRACIELA SANCHEZ DURAN

  • SHARE

    The copied or shared URL is the exact current page, including any filters applied if you are in the search.

  • REPORT

    What do you want to report?

Summary of sales of medicines and medical supplies

10 purchase as supplier for a total of 55,636.8 between 2011 and 2012.

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 )

H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco ( from Instituto Mexicano del Seguro Social )

H. de Gineco Obstetricia, "Lic. Ignacio García Tellez", Centro Médico Nacional de Occidente, Jalisco Umae Gineco - Obstetricia Jalisco ( from Instituto Mexicano del Seguro Social )

Largest purchase

Compras Delegación Sur del DF

Compras Delegación Campeche

Compras H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco.

Total overcost

Overcost in MXN

20,066.7 pesos mexicanos

Overcost in %

96.2 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
OXCARBAZEPINA 2 9,640 MXN 5,279.7 MXN 119.5 % 2012 - 2012
CLORTALIDONA 1 74 MXN 45.2 MXN 157 % 2011 - 2011
METOCLOPRAMIDA 1 1,366.6 MXN 530.1 MXN 63.4 % 2012 - 2012
PLÁNTAGO PSYLLIUM 1 560.2 MXN 96.7 MXN 20.9 % 2011 - 2011
LIDOCAÍNA -HIDROCORTISONA 1 28,274.4 MXN 5,193.2 MXN 22.5 % 2012 - 2012
CIPROTERONA-ETINILESTRADIOL 1 6,271 MXN 2,963.4 MXN 89.6 % 2011 - 2011
AMIODARONA 1 52.7 MXN 11.8 MXN 28.9 % 2011 - 2011
FLUNARIZINA 1 7,980 MXN 5,058.6 MXN 173.2 % 2012 - 2012
DIETA POLIMERICA SIN FIBRA 1 1,418 MXN 888 MXN 167.6 % 2011 - 2011
See all purchase of this supplier

Summary of contract activity as supplier

2 contract as supplier for a total of 135,070.3 between 2011 and 2012.

Annual evolution of contract
Procedure type
Main entities

Oficina de Adquisiciones de la Delegación Veracruz Norte ( from Instituto Mexicano del Seguro Social )

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

Largest contract

D110148

Medicamentos y Psicotropicos

See all contract of this supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: SADG7802115U9

Date updated in QQW

8 de noviembre de 2019

Source(s)

CompraNet (Plus) , comprasimss

Part of the project

TodosLosContratos.mx, Salud, Dinero y Corrupción

Organization responsible for the import

PODER