64 purchase as supplier for a total of 8 millones (8,009,953.947 ) between 2011 and 2013.
Overcost in MXN
342,129.9 pesos mexicanos
Overcost in %
211 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 1 | 434,304 MXN | 59,855.6 MXN | 16 % | 2012 - 2012 |
| PAPEL BOND | 1 | 334,080 MXN | 135,624.6 MXN | 68.3 % | 2012 - 2012 |
| LAPIZ | 1 | 15,226.6 MXN | 2,290.5 MXN | 17.7 % | 2013 - 2013 |
| PLUMA ATOMICA | 1 | 151,380 MXN | 140,746.5 MXN | 1,323.6 % | 2013 - 2013 |
| SACAPUNTAS MANUAL | 1 | 11,510.6 MXN | 0 MXN | 0 % | 2013 - 2013 |
| CARTUCHO DE TONER | 1 | 230,708.9 MXN | 0 MXN | 0 % | 2013 - 2013 |
| CINTA PARA IMPRESORA | 1 | 10,672 MXN | 3,612.7 MXN | 51.2 % | 2012 - 2012 |
7 contract as supplier for a total of 1.5 millones (1,460,860.95 ) between 2012 and 2014.
Country
Identifiers
RFC: TOLP870610IW4
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import