30 purchase as supplier for a total of 22,362.5 between 2009 and 2011.
Overcost in MXN
2,966.7 pesos mexicanos
Overcost in %
59.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CONTRATO TARJETA DE SUSTITUCION POR TIEMPO DETERMINADO (MENOS DE 30 DIAS) | 14 | 9,981.8 MXN | 709.9 MXN | 15.8 % | 2009 - 2010 |
| SELLO FECHADOR | 4 | 1,463 MXN | 1,031.3 MXN | 237.6 % | 2009 - 2010 |
| SELLOS DE GOMA | 3 | 2,211.7 MXN | 120.6 MXN | 21.5 % | 2009 - 2010 |
| REGISTROS CLINICOS TRATAMIENTOS Y OBSERVACIONES DE ENFERMERIA | 2 | 2,144.7 MXN | 0 MXN | 0 % | 2010 - 2010 |
| HOJA DE ALTA HOSPITALARIA | 2 | 1,104 MXN | 722.2 MXN | 189.1 % | 2009 - 2009 |
| CARTULINA SATINADA | 1 | 1,624 MXN | 0 MXN | 0 % | 2011 - 2011 |
| AUTORIZACION SOLICITUD Y REGISTRO DE INTERVENCION QUIRURGICA | 1 | 1,943 MXN | 0 MXN | 0 % | 2010 - 2010 |
| REGISTRO DE ANESTESIA Y RECUPERACION | 1 | 1,072.9 MXN | 0 MXN | 0 % | 2010 - 2010 |
| EGRESOS REGISTRO DIARIO HOSPITAL | 1 | 713 MXN | 382.7 MXN | 115.9 % | 2009 - 2009 |
Country
Identifiers
RFC: GUBO6302016Y0
Source(s)
Part of the project
Organization responsible for the import