35 purchase as supplier for a total of 1.1 millones (1,058,442.537 ) between 2013 and 2016.
Overcost in MXN
267,448.1 pesos mexicanos
Overcost in %
374.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AGUJAS HIPODÉRMICAS | 6 | 114,985 MXN | 99,316.2 MXN | 633.8 % | 2016 - 2016 |
| EQUIPOS | 4 | 51,040 MXN | 12,281.5 MXN | 31.7 % | 2015 - 2016 |
| JERINGAS | 4 | 75,313 MXN | 34,436.7 MXN | 84.2 % | 2016 - 2016 |
| OXIDO DE ETILENO ESTERIVAC | 3 | 48,990.8 MXN | 21,114.1 MXN | 75.7 % | 2016 - 2016 |
| PORTAOBJETOS | 3 | 20,871.9 MXN | 18,023.1 MXN | 632 % | 2016 - 2016 |
| LEUPRORELINA | 1 | 9,520 MXN | 6,634.6 MXN | 229.9 % | 2016 - 2016 |
| JERINGAS | 1 | 10,648.8 MXN | 6,525.7 MXN | 158.3 % | 2016 - 2016 |
| CUCHILLO DE ACERO INOXIDABLE | 1 | 3,016 MXN | 2,817.2 MXN | 1,417.2 % | 2015 - 2015 |
| CUCHILLO DE ACERO INOXIDABLE | 1 | 4,002 MXN | 3,462.3 MXN | 641.5 % | 2015 - 2015 |
| COLCHON PARA CARRO CAMILLA TRANSFER | 1 | 39,445.8 MXN | 34,171.7 MXN | 647.9 % | 2014 - 2014 |
Country
Identifiers
RFC: BEJO830307KT2
Source(s)
Part of the project
Organization responsible for the import