37 purchase as supplier for a total of 913,426.7 between 2014 and 2015.
Overcost in MXN
102,993.2 pesos mexicanos
Overcost in %
33.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOLSA DE POLIETILENO | 7 | 347,768.6 MXN | 25,412.2 MXN | 3.42 % | 2014 - 2015 |
| BOLSA DE POLIETILENO | 7 | 191,554 MXN | 10,046.2 MXN | 2.39 % | 2014 - 2015 |
| DISPENSADOR DE JABON | 2 | 23,635 MXN | 9,894.5 MXN | 72.1 % | 2014 - 2015 |
| DESPACHADOR | 2 | 14,766.8 MXN | 4,854.6 MXN | 50.1 % | 2014 - 2014 |
| DETERGENTE EN POLVO | 2 | 40,576.8 MXN | 598.5 MXN | 5.42 % | 2014 - 2015 |
| JABON LIQUIDO | 2 | 82,870.4 MXN | 11,708.4 MXN | 12.2 % | 2014 - 2015 |
| PORTA ROLLO | 2 | 13,363.2 MXN | 4,704.9 MXN | 56.4 % | 2014 - 2015 |
| VASOS TERMICOS | 2 | 15,904.2 MXN | 11,864.9 MXN | 296.5 % | 2014 - 2014 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 9,498.1 MXN | 0 MXN | 0 % | 2014 - 2014 |
| BOMBA DE HULE | 1 | 1,360.7 MXN | 254.2 MXN | 23 % | 2014 - 2014 |
251 contract as supplier for a total of 1.6 millones (1,643,423.939 ) between 2006 and 2014.
Country
Identifiers
RFC: MIAL6408231B9
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import