69 purchase as supplier for a total of 2.1 millones (2,110,029.307 ) between 2010 and 2011.
Overcost in MXN
1.1 millones pesos mexicanos (1,080,744.719 MXN)
Overcost in %
369.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ALEACIONES PARA AMALGAMA DENTAL | 2 | 141,243.6 MXN | 37,654.9 MXN | 22.9 % | 2010 - 2011 |
| CATÉTERES | 2 | 9,055.4 MXN | 2,328.3 MXN | 34.6 % | 2011 - 2011 |
| CATÉTERES | 2 | 9,055.4 MXN | 2,753.7 MXN | 43.7 % | 2011 - 2011 |
| BUPIVACAÍNA | 1 | 6,344.8 MXN | 2,491.1 MXN | 64.6 % | 2011 - 2011 |
| DIGOXINA | 1 | 5,978.3 MXN | 4,256.6 MXN | 247.2 % | 2011 - 2011 |
| NITROPRUSIATO DE SODIO | 1 | 4,368 MXN | 430.5 MXN | 10.9 % | 2011 - 2011 |
| EPINEFRINA | 1 | 7,859.6 MXN | 2,487.8 MXN | 46.3 % | 2011 - 2011 |
| DOPAMINA | 1 | 6,474 MXN | 3,579.4 MXN | 123.7 % | 2011 - 2011 |
| INSULINA HUMANA | 1 | 17,214.4 MXN | 15,636.7 MXN | 991.1 % | 2011 - 2011 |
| FOSFATO Y CITRATO DE SODIO | 1 | 4,767.8 MXN | 2,802.3 MXN | 142.6 % | 2011 - 2011 |
Country
Identifiers
RFC: BARN720205TH9
Source(s)
Part of the project
Organization responsible for the import