90 purchase as supplier for a total of 285,514.2 between 2009 and 2012.
Overcost in MXN
175,411.9 pesos mexicanos
Overcost in %
491.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| GASAS | 4 | 21,193.4 MXN | 12,559.7 MXN | 147 % | 2009 - 2009 |
| TELAS ADHESIVAS | 4 | 10,659.7 MXN | 7,032 MXN | 193.8 % | 2009 - 2009 |
| COMPRESAS | 3 | 11,042.6 MXN | 6,395.4 MXN | 137.6 % | 2009 - 2009 |
| GUANTES | 3 | 7,337 MXN | 3,786.2 MXN | 106.6 % | 2009 - 2009 |
| GUANTES | 3 | 7,343.9 MXN | 2,677.6 MXN | 60.4 % | 2009 - 2009 |
| EQUIPOS | 3 | 5,591.3 MXN | 4,067.4 MXN | 277.2 % | 2009 - 2009 |
| ALGODONES | 3 | 5,353.3 MXN | 2,807.4 MXN | 110.3 % | 2009 - 2009 |
| ANTISÉPTICOS | 2 | 1,442.1 MXN | 1,303.9 MXN | 943.6 % | 2009 - 2009 |
| ALGODONES | 2 | 1,416.8 MXN | 817.4 MXN | 136.4 % | 2009 - 2009 |
1 contract as supplier for a total of 373,996.3 between 2011 and 2011.
Country
Identifiers
RFC: ROPA6504068G6
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import