17 purchase as supplier for a total of 449,739.5 between 2018 and 2018.
Overcost in MXN
181,478.6 pesos mexicanos
Overcost in %
64.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 3 | 5,945 MXN | 2,448.4 MXN | 70 % | 2018 - 2018 |
| AGUJAS HIPODÉRMICAS | 1 | 99,238 MXN | 50,580.2 MXN | 104 % | 2018 - 2018 |
| AGUJAS HIPODÉRMICAS | 1 | 77,876.6 MXN | 37,691.7 MXN | 93.8 % | 2018 - 2018 |
| AGUJAS HIPODÉRMICAS | 1 | 12,783.2 MXN | 6,066.9 MXN | 90.3 % | 2018 - 2018 |
| AGUJAS HIPODÉRMICAS | 1 | 20,352.2 MXN | 10,843.8 MXN | 114 % | 2018 - 2018 |
| SONDAS | 1 | 1,125.2 MXN | 451 MXN | 66.9 % | 2018 - 2018 |
| JERINGAS | 1 | 7,238.4 MXN | 2,161.9 MXN | 42.6 % | 2018 - 2018 |
| JERINGAS | 1 | 40,216.6 MXN | 18,508 MXN | 85.3 % | 2018 - 2018 |
| JERINGAS | 1 | 28,814.4 MXN | 6,655.6 MXN | 30 % | 2018 - 2018 |
| VENDAS | 1 | 50,391.1 MXN | 13,551.3 MXN | 36.8 % | 2018 - 2018 |
14 contract as supplier for a total of 3.2 millones (3,206,154.893 ) between 2016 and 2022.
Country
Identifiers
RFC: AOVM860113KJ0
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import