776 purchase as supplier for a total of 9 millones (9,027,849.673 ) between 2014 and 2017.
Overcost in MXN
5.6 millones pesos mexicanos (5,556,649.073 MXN)
Overcost in %
277.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 33 | 1.2 millones MXN | 700,397.8 MXN | 134.4 % | 2014 - 2017 |
| DETERGENTE EN POLVO | 29 | 145,754 MXN | 60,143.1 MXN | 81.2 % | 2014 - 2017 |
| GUANTES DE PROTECCION | 24 | 123,650.2 MXN | 87,578 MXN | 269.5 % | 2014 - 2016 |
| JABON LIQUIDO | 24 | 388,745 MXN | 314,559 MXN | 404.7 % | 2014 - 2017 |
| FRANELA PARA ASEO | 22 | 117,315.4 MXN | 79,114 MXN | 233.8 % | 2014 - 2017 |
| PASTA | 21 | 384,029.6 MXN | 276,898.4 MXN | 278.8 % | 2014 - 2017 |
| BOLSA DE POLIETILENO | 18 | 648,973.6 MXN | 430,671.3 MXN | 208.1 % | 2014 - 2015 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 17 | 92,800 MXN | 68,824.2 MXN | 313.3 % | 2014 - 2017 |
| PAPEL HIGIENICO | 17 | 307,938.2 MXN | 132,732.2 MXN | 70.4 % | 2015 - 2017 |
| PRELAVADOR ALCALINO EN POLVO | 16 | 354,089.8 MXN | 207,374.3 MXN | 154.5 % | 2014 - 2017 |
Country
Identifiers
RFC: SAPD590123572
Source(s)
Part of the project
Organization responsible for the import