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RODRIGO CARDENAS ORTIZ

Summary of sales of medicines and medical supplies

12 purchase as supplier for a total of 49,426.3 between 2014 and 2014.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

19,861.1 pesos mexicanos

Overcost in %

50.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLO FECHADOR 3 2,173.1 MXN 553.9 MXN 33.6 % 2014 - 2014
ROLLO DE PAPEL 1 874.1 MXN 287.9 MXN 49.1 % 2014 - 2014
BROCHE PARA ARCHIVO 1 2,165.7 MXN 728.6 MXN 50.7 % 2014 - 2014
SELLOS DE GOMA 1 782 MXN 0 MXN 0 % 2014 - 2014
BOTE PARA BASURA 1 11,928.7 MXN 7,291.2 MXN 157.2 % 2014 - 2014
DETERGENTE EN POLVO 1 2,090.6 MXN 705 MXN 50.9 % 2014 - 2014
VASOS CONICOS 1 7,623.4 MXN 2,360.6 MXN 44.9 % 2014 - 2014
GOMA LIQUIDA 1 2,391.6 MXN 597.1 MXN 33.3 % 2014 - 2014
CARTUCHO DE TONER 1 6,592.2 MXN 2,386.3 MXN 56.7 % 2014 - 2014
CARTUCHO DE TONER 1 12,804.8 MXN 4,950.5 MXN 63 % 2014 - 2014

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: CAOR810313J76

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER