18 purchase as supplier for a total of 12.9 millones (12,866,588.703 ) between 2016 and 2017.
Overcost in MXN
4.6 millones pesos mexicanos (4,594,692.254 MXN)
Overcost in %
229.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SERVILLETA NO CLORADA | 3 | 251,064.6 MXN | 145,219.6 MXN | 180.7 % | 2017 - 2017 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 3 | 5.3 millones MXN | 1.6 millones MXN | 43.3 % | 2017 - 2017 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 2 | 309,079.7 MXN | 132,821.7 MXN | 75.4 % | 2017 - 2017 |
| BOLSA DE POLIETILENO | 2 | 1.5 millones MXN | 610,474.2 MXN | 70.8 % | 2017 - 2017 |
| JABON LIQUIDO | 2 | 502,644.2 MXN | 173,717.4 MXN | 52.8 % | 2017 - 2017 |
| COMPRESA DE CAMPO | 1 | 111,916.8 MXN | 56,944.3 MXN | 103.6 % | 2016 - 2016 |
| PAPEL BOND | 1 | 1.2 millones MXN | 1.1 millones MXN | 2,572.2 % | 2017 - 2017 |
| BOLSA DE POLIETILENO | 1 | 809,796 MXN | 312,773.1 MXN | 62.9 % | 2017 - 2017 |
| DETERGENTE EN POLVO | 1 | 928,348 MXN | 355,110.9 MXN | 61.9 % | 2017 - 2017 |
| PAPEL HIGIENICO | 1 | 361,920 MXN | 78,116.2 MXN | 27.5 % | 2017 - 2017 |
13 contract as supplier for a total of 11.1 millones (11,123,249.75 ) between 2016 and 2017.
Country
Identifiers
RFC: CESO910128217
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import