357 purchase as supplier for a total of 1.1 millones (1,078,226.307 ) between 2010 and 2017.
Overcost in MXN
314,114.6 pesos mexicanos
Overcost in %
114.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO FECHADOR | 37 | 50,935.6 MXN | 33,671.2 MXN | 232.3 % | 2010 - 2016 |
| SELLO FECHADOR | 34 | 66,816 MXN | 22,298.4 MXN | 52.1 % | 2010 - 2016 |
| SELLOS DE GOMA | 30 | 28,721.6 MXN | 10,725.8 MXN | 55.4 % | 2010 - 2016 |
| SELLO DE GOMA | 18 | 6,635.2 MXN | 4,309 MXN | 230 % | 2010 - 2017 |
| SELLO DE GOMA | 18 | 22,637.4 MXN | 5,806.3 MXN | 33.7 % | 2010 - 2017 |
| FACSIMIL | 18 | 6,252.4 MXN | 3,394.1 MXN | 141.3 % | 2010 - 2016 |
| SELLO DE GOMA | 17 | 24,081.6 MXN | 8,982.7 MXN | 55.9 % | 2011 - 2017 |
| SELLO DE GOMA | 11 | 4,373.2 MXN | 2,497.6 MXN | 186.4 % | 2010 - 2014 |
| SELLO DE GOMA | 9 | 7,609.6 MXN | 2,831.7 MXN | 62.3 % | 2013 - 2016 |
| SELLO DE GOMA | 8 | 3,793.2 MXN | 2,144.3 MXN | 133 % | 2012 - 2016 |
4 contract as supplier for a total of 180,187.5 between 2009 and 2010.
Country
Identifiers
RFC: MOLD8809238V7
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import