9 purchase as supplier for a total of 80,144.4 between 2018 and 2018.
Overcost in MXN
15,927.6 pesos mexicanos
Overcost in %
16.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGUJA MONOPOLAR | 1 | 8,700 MXN | 987.2 MXN | 12.8 % | 2018 - 2018 |
| AGUJA MONOPOLAR | 1 | 8,700 MXN | 978 MXN | 12.7 % | 2018 - 2018 |
| AUDIFONO PARA POTENCIALES EVOCADOS AUDITIVOS | 1 | 21,344 MXN | 6,744 MXN | 46.2 % | 2018 - 2018 |
| ELECTRODO DE ANILLO | 1 | 2,018.4 MXN | 64.6 MXN | 3.31 % | 2018 - 2018 |
| ELECTRODO DE BARRA | 1 | 1,844.4 MXN | 254.4 MXN | 16 % | 2018 - 2018 |
| ELECTRODO DE COPA | 1 | 3,944 MXN | 64 MXN | 1.65 % | 2018 - 2018 |
| GEL ABRASIVO NUPREP | 1 | 1,461.6 MXN | 201.6 MXN | 16 % | 2018 - 2018 |
| GOGGLE PARA POTENCIALES | 1 | 30,044 MXN | 6,394 MXN | 27 % | 2018 - 2018 |
| PASTA CONDUCTORA | 1 | 2,088 MXN | 239.8 MXN | 13 % | 2018 - 2018 |
14 contract as supplier for a total of 2.8 millones (2,755,337 ) between 2014 and 2022.
Country
Alternative names
Identifiers
RUPC: 600008
RFC: PEQM740305441
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import