10 purchase as supplier for a total of 52,422.7 between 2010 and 2012.
Overcost in MXN
6,436.7 pesos mexicanos
Overcost in %
20.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SILLA GIRATORIA | 2 | 13,083.6 MXN | 0 MXN | 0 % | 2012 - 2012 |
| MASTER PARA DUPLICADORA | 1 | 8,658 MXN | 0 MXN | 0 % | 2010 - 2010 |
| TINTA PARA RISOGRAFO | 1 | 1,764.9 MXN | 520.1 MXN | 41.8 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 7,758.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
| CARTUCHO PARA IMPRESORA | 1 | 1,354.8 MXN | 45.7 MXN | 3.49 % | 2010 - 2010 |
| CARTUCHO DE TONER | 1 | 7,546 MXN | 1,543.1 MXN | 25.7 % | 2012 - 2012 |
| CARTUCHO DE TONER | 1 | 901.9 MXN | 199.9 MXN | 28.5 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 1 | 7,392.3 MXN | 3,060.7 MXN | 70.7 % | 2012 - 2012 |
| KIT FOTOCONDUCTOR | 1 | 3,962.7 MXN | 1,067.2 MXN | 36.9 % | 2012 - 2012 |
2 contract as supplier for a total of 201,330 between 2011 and 2012.
Country
Identifiers
RFC: HUUM680413M90
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import