563 purchase as supplier for a total of 2.2 millones (2,166,434.322 ) between 2014 and 2017.
Overcost in MXN
1.3 millones pesos mexicanos (1,275,234.106 MXN)
Overcost in %
417.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PRILOCAÍNA FELIPRESINA | 14 | 6,080 MXN | 1,127.7 MXN | 31.6 % | 2014 - 2015 |
| RISPERIDONA | 14 | 35,130 MXN | 33,427.3 MXN | 2,016.2 % | 2014 - 2014 |
| CARTUCHO DE TONER | 14 | 256,824 MXN | 87,425.3 MXN | 51.9 % | 2015 - 2015 |
| SILDENAFIL | 12 | 5,165 MXN | 3,958 MXN | 366.3 % | 2014 - 2015 |
| TELMISARTÁN | 11 | 28,110 MXN | 19,730.6 MXN | 223.4 % | 2014 - 2015 |
| ÁCIDO ALENDRÓNICO | 11 | 2,795 MXN | 861.2 MXN | 109.1 % | 2014 - 2015 |
| CARTUCHO DE TONER | 10 | 184,672 MXN | 29,185.5 MXN | 20.8 % | 2015 - 2015 |
| TUBOS | 9 | 9,523.6 MXN | 3,499.3 MXN | 56.1 % | 2015 - 2016 |
| VALSARTÁN | 8 | 7,320 MXN | 5,481.1 MXN | 303.1 % | 2014 - 2015 |
| BOTAS | 8 | 37,468 MXN | 21,162.8 MXN | 167.9 % | 2015 - 2016 |
7 contract as supplier for a total of 171,950 between 2015 and 2015.
Country
Identifiers
RFC: SAMF540906TP2
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import