875 purchase as supplier for a total of 8.2 millones (8,225,814.624 ) between 2010 and 2016.
Overcost in MXN
3.9 millones pesos mexicanos (3,853,227.688 MXN)
Overcost in %
184.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TIRAS REACTIVAS | 44 | 955,735.6 MXN | 673,283 MXN | 238.4 % | 2016 - 2016 |
| BOLSA DE POLIETILENO | 32 | 470,320.8 MXN | 149,411.7 MXN | 47.1 % | 2014 - 2015 |
| TOALLAS DE PAPEL | 25 | 524,610 MXN | 30,100.9 MXN | 6.17 % | 2016 - 2016 |
| BOLSA DE POLIETILENO | 23 | 287,912 MXN | 42,726.8 MXN | 17.4 % | 2016 - 2016 |
| JABON LIQUIDO | 22 | 340,228 MXN | 195,667.6 MXN | 136.9 % | 2014 - 2016 |
| DETERGENTE EN POLVO | 21 | 161,588 MXN | 67,056.5 MXN | 71.8 % | 2013 - 2016 |
| FÓRMULA PARA LACTANTES CON NECESIDADES ESPECIALES DE NUTRICIÓN A BASE DE AMINOÁCIDOS | 19 | 147,140 MXN | 85,890.2 MXN | 141.6 % | 2014 - 2016 |
| HOJA PARA BISTURI | 17 | 53,469 MXN | 13,856.1 MXN | 38.3 % | 2015 - 2016 |
| HOJA PARA BISTURI | 16 | 51,000.6 MXN | 12,950.3 MXN | 35.4 % | 2015 - 2016 |
| HOJA PARA BISTURI | 16 | 51,000.6 MXN | 11,658.6 MXN | 31.7 % | 2015 - 2016 |
Country
Identifiers
RFC: SAML640313R28
Source(s)
Part of the project
Organization responsible for the import