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MARISOL ROJAS RIOS

Summary of sales of medicines and medical supplies

7 purchase as supplier for a total of 63,601.6 between 2017 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

8,649.7 pesos mexicanos

Overcost in %

201.5 %

Top products
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

Summary of contract activity as supplier

5 contract as supplier for a total of 54,829 between 2017 and 2018.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: RORM940220DN7

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER