48 purchase as supplier for a total of 94,620.7 between 2009 and 2016.
Overcost in MXN
11,561.3 pesos mexicanos
Overcost in %
710.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| EGRESOS REGISTRO DIARIO HOSPITAL | 2 | 2,990 MXN | 2,702.8 MXN | 941 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 230 MXN | 145.5 MXN | 172.1 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 460 MXN | 300.6 MXN | 188.6 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 172.5 MXN | 124.5 MXN | 259.6 % | 2009 - 2009 |
| SELLO DE GOMA | 1 | 345 MXN | 106.8 MXN | 44.8 % | 2009 - 2009 |
| RECETARIO INDIVIDUAL MEDICO FAMILIAR | 1 | 690 MXN | 0 MXN | 0 % | 2009 - 2009 |
| REGISTRO DE PACIENTES HOSPITALIZADOS | 1 | 460 MXN | 0 MXN | 0 % | 2009 - 2009 |
| INGRESOS REGISTRO DIARIO HOSPITAL | 1 | 1,495 MXN | 1,354.4 MXN | 963.6 % | 2009 - 2009 |
| INGRESOS REGISTRO DIARIO SERVICIO DE URGENCIAS O ADMISION CONTINUA | 1 | 1,495 MXN | 1,380.2 MXN | 1,202.8 % | 2009 - 2009 |
Country
Identifiers
RFC: MOAJ740502AM7
Source(s)
Part of the project
Organization responsible for the import