37 purchase as supplier for a total of 378,583.2 between 2009 and 2014.
Overcost in MXN
46,296.9 pesos mexicanos
Overcost in %
126.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CONTRARECIBO | 5 | 54,599.5 MXN | 4,618.8 MXN | 35.6 % | 2009 - 2012 |
| AVISO AUTOMATICO DE INSCRIPCION EN EL SEGURO FACULTATIVO | 4 | 24,425.5 MXN | 166.6 MXN | 0.534 % | 2010 - 2013 |
| AUTORIZACION DE SALIDA DE VEHICULOS DEL ALMACEN | 4 | 74,428.8 MXN | 6,707.1 MXN | 15.6 % | 2009 - 2014 |
| FACTURA | 4 | 13,962 MXN | 0 MXN | 0 % | 2009 - 2010 |
| SELLO DE GOMA | 2 | 4,018.2 MXN | 1,365.8 MXN | 68.6 % | 2011 - 2013 |
| SELLO DE GOMA | 2 | 4,606.5 MXN | 2,282.6 MXN | 97.1 % | 2011 - 2011 |
| TRIPTICO PARA CUIDARSE DE LA INFLUENZA | 2 | 31,499.6 MXN | 2,665.9 MXN | 24.4 % | 2010 - 2011 |
| MARBETE PARA INVENTARIO FISICO MECANIZADO | 2 | 14,329.2 MXN | 0 MXN | 0 % | 2009 - 2010 |
| SELLO DE GOMA | 1 | 2,863.8 MXN | 1,863.4 MXN | 186.3 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 199.8 MXN | 53.2 MXN | 36.3 % | 2011 - 2011 |
3 contract as supplier for a total of 125,676 between 2009 and 2010.
Country
Identifiers
RFC: OECT631019NV4
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import