44 purchase as supplier for a total of 1.6 millones (1,623,132.18 ) between 2010 and 2012.
Overcost in MXN
3,559.3 pesos mexicanos
Overcost in %
8.19 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PASE DE VISITA | 1 | 1,299.2 MXN | 36.6 MXN | 2.9 % | 2012 - 2012 |
| BALANCE DE LIQUIDOS EN 24 HORAS | 1 | 6,759.8 MXN | 153.4 MXN | 2.32 % | 2012 - 2012 |
| CONTROL DE ENTREGA DE ROPA | 1 | 399 MXN | 0 MXN | 0 % | 2012 - 2012 |
| GABINETE DE TOMOGRAFIA COMPUTARIZADA | 1 | 2,958 MXN | 151 MXN | 5.38 % | 2012 - 2012 |
| HOJA DE CONCENTRACION SERVICIO DE URGENCIAS, CONSULTAS, VISITAS, CURACIONES, INYECCIONES | 1 | 974.4 MXN | 83.5 MXN | 9.37 % | 2012 - 2012 |
| SOLICITUD AL SERVICIO DE TRANSFUSION | 1 | 15,024.8 MXN | 0 MXN | 0 % | 2012 - 2012 |
| VALE AL ARCHIVO CLINICO POREXPEDIENTES | 1 | 1,986.3 MXN | 0 MXN | 0 % | 2012 - 2012 |
| VALE DE ROPERIA | 1 | 574.2 MXN | 0 MXN | 0 % | 2012 - 2012 |
| VIGILANCIA Y ATENCION DEL PARTO | 1 | 8,971.9 MXN | 0 MXN | 0 % | 2012 - 2012 |
| CONTROL DE MATERIAL DE OSTEOSINTESIS | 1 | 3,076.3 MXN | 1,198.7 MXN | 63.8 % | 2012 - 2012 |
Country
Identifiers
RFC: MAGC780919TN7
Source(s)
Part of the project
Organization responsible for the import