48 purchase as supplier for a total of 4.2 millones (4,217,251.103 ) between 2011 and 2018.
Overcost in MXN
546,392.9 pesos mexicanos
Overcost in %
117.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| FRASCO HUMIDIFICADOR | 7 | 1.4 millones MXN | 148,754.2 MXN | 16.7 % | 2014 - 2018 |
| ADAPTADOR CON CONECTOR | 2 | 10,307.8 MXN | 941.7 MXN | 6.56 % | 2017 - 2018 |
| MANGUERA DE EXTENSION | 2 | 28,188 MXN | 15,062.2 MXN | 64.2 % | 2018 - 2018 |
| MANGUERA | 2 | 12,574.4 MXN | 10,355.3 MXN | 467.2 % | 2018 - 2018 |
| TANQUE DE OXÍGENO TIPO E | 2 | 133,922 MXN | 16,301.5 MXN | 12.9 % | 2014 - 2018 |
| CARTUCHO DE TONER | 1 | 25,985.2 MXN | 0 MXN | 0 % | 2016 - 2016 |
| ADAPTADOR DOBLE | 1 | 5,011.2 MXN | 2,110.2 MXN | 72.7 % | 2018 - 2018 |
| BATERIA RECARGABLE | 1 | 11,310 MXN | 5,285.9 MXN | 87.7 % | 2018 - 2018 |
| DISPOSITIVO METALICO | 1 | 67,599 MXN | 9,324 MXN | 16 % | 2018 - 2018 |
| FOCO PARA OFTALMOSCOPIO | 1 | 5,220 MXN | 3,014.1 MXN | 136.6 % | 2018 - 2018 |
2 contract as supplier for a total of 216,875 between 2011 and 2018.
Country
Identifiers
RFC: MESV710309AI3
Date updated in QQW
11 de septiembre de 2019
Part of the project
Organization responsible for the import