7 purchase as supplier for a total of 63,601.6 between 2017 and 2018.
Overcost in MXN
8,649.7 pesos mexicanos
Overcost in %
201.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JARRA DE PLASTICO | 1 | 7,266.8 MXN | 1,748.3 MXN | 31.7 % | 2017 - 2017 |
| MAMILA DE HULE LATEX O SILICON | 1 | 2,523 MXN | 1,614 MXN | 177.6 % | 2018 - 2018 |
| TERMOMETRO PARA ALIMENTOS | 1 | 905.8 MXN | 830.7 MXN | 1,106.3 % | 2018 - 2018 |
| CARTUCHOS EPSON | 1 | 5,595 MXN | 771.7 MXN | 16 % | 2018 - 2018 |
| CARTUCHOS EPSON | 1 | 5,595 MXN | 815 MXN | 17.1 % | 2018 - 2018 |
| SILLA APILABLE | 1 | 38,962.4 MXN | 1,873.3 MXN | 5.05 % | 2017 - 2017 |
| INFANTOMETRO PORTATIL | 1 | 2,753.7 MXN | 996.6 MXN | 56.7 % | 2018 - 2018 |
5 contract as supplier for a total of 54,829 between 2017 and 2018.
Country
Identifiers
RFC: RORM940220DN7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import