91 purchase as supplier for a total of 1.2 millones (1,175,725.42 ) between 2009 and 2015.
Overcost in MXN
246,145.2 pesos mexicanos
Overcost in %
77.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ASA DE ALAMBRE | 9 | 21,766 MXN | 9,512.8 MXN | 80.9 % | 2009 - 2010 |
| PASTA CONDUCTORA | 4 | 15,399.9 MXN | 2,986.3 MXN | 23.6 % | 2009 - 2010 |
| BRAZALETE CON CAMARA | 2 | 11,832 MXN | 5,504.3 MXN | 84.8 % | 2010 - 2010 |
| FRASCO PARA HUMIDIFICADOR | 2 | 5,243.2 MXN | 1,065.4 MXN | 45 % | 2010 - 2011 |
| MANGUERA CORRUGADA | 2 | 5,512.3 MXN | 4,157.5 MXN | 276.3 % | 2010 - 2010 |
| MICRONUBULIZADOR | 2 | 1,618.2 MXN | 598 MXN | 58.6 % | 2010 - 2010 |
| OLIVA PARA ESTETOSCOPIO | 2 | 1,055.6 MXN | 442 MXN | 72 % | 2010 - 2010 |
| PERA CON VALVULA | 2 | 27,457.2 MXN | 18,685.4 MXN | 173.9 % | 2010 - 2011 |
| PILA | 2 | 2,415.1 MXN | 1,885.6 MXN | 304.9 % | 2010 - 2010 |
| PILAS ALCALINAS | 2 | 2,569.4 MXN | 927.5 MXN | 40.4 % | 2010 - 2010 |
23 contract as supplier for a total of 715,182.4 between 2010 and 2011.
Country
Identifiers
RFC: ROPJ7706096V6
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import