1,880 purchase as supplier for a total of 20.8 millones (20,751,863.601 ) between 2008 and 2012.
Overcost in MXN
8.4 millones pesos mexicanos (8,434,802.319 MXN)
Overcost in %
219.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PILAS DE CARBONO | 46 | 24,183.6 MXN | 7,731 MXN | 41.9 % | 2009 - 2012 |
| TOALLAS PARA MANOS | 39 | 646,931.3 MXN | 331,436 MXN | 115.5 % | 2009 - 2012 |
| CARTUCHO PARA IMPRESORA | 33 | 660,981.4 MXN | 161,054.2 MXN | 33.4 % | 2009 - 2011 |
| PILAS ALCALINAS | 33 | 22,634.3 MXN | 9,090.6 MXN | 76.9 % | 2009 - 2012 |
| LIMPIADOR DESODORANTE | 26 | 353,280.4 MXN | 276,419 MXN | 349.7 % | 2009 - 2011 |
| GUANTE DE PROTECCION | 25 | 114,268.3 MXN | 84,335.7 MXN | 319 % | 2009 - 2011 |
| CARTUCHO DE TONER | 25 | 464,988.2 MXN | 148,275.2 MXN | 45.6 % | 2009 - 2011 |
| PILAS DE CARBONO | 25 | 31,676 MXN | 20,298.2 MXN | 143.5 % | 2009 - 2012 |
| BOLSA P/BASURA | 24 | 409,441.9 MXN | 222,134.6 MXN | 119.4 % | 2009 - 2011 |
| GUANTES | 24 | 141,864.5 MXN | 107,516.2 MXN | 324.9 % | 2009 - 2012 |
3 contract as supplier for a total of 22,940.5 between 2008 and 2008.
Country
Identifiers
RFC: PIRV7407245I1
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import