540 purchase as supplier for a total of 3.7 millones (3,738,640.528 ) between 2012 and 2018.
Overcost in MXN
608,261 pesos mexicanos
Overcost in %
45.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JARRA DE POLICARBONATO | 7 | 60,569 MXN | 122.2 MXN | 1.49 % | 2012 - 2014 |
| VASO PARA GELATINA | 5 | 154,025.8 MXN | 23,315.5 MXN | 13.8 % | 2013 - 2016 |
| VASO DE CRISTAL PARA LICUADORA | 4 | 8,513.5 MXN | 0 MXN | 0 % | 2013 - 2015 |
| CAJAS ORDENADORAS | 4 | 204,424.5 MXN | 28,405.5 MXN | 16.8 % | 2016 - 2017 |
| PAPEL AUTOADHERIBLE | 3 | 18,811.3 MXN | 0 MXN | 0 % | 2013 - 2016 |
| PLATO CON TRES DIVISIONES | 3 | 164,119.6 MXN | 0 MXN | 0 % | 2013 - 2015 |
| SARTEN CONICO DE ALUMINIO | 3 | 8,248.2 MXN | 1,820.8 MXN | 23.5 % | 2016 - 2018 |
| SARTEN DE LAMINA NEGRA | 3 | 6,230.2 MXN | 389.6 MXN | 5.56 % | 2013 - 2015 |
| TAPA DE PLASTICO | 3 | 14,224.5 MXN | 3,354.3 MXN | 60.9 % | 2015 - 2018 |
| CUCHARA SOPERA | 3 | 63,816.4 MXN | 21,661 MXN | 21.3 % | 2014 - 2018 |
141 contract as supplier for a total of 5.5 millones (5,500,068.098 ) between 2012 and 2019.
Country
Alternative names
Identifiers
RFC: SAGP590109HCA
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import