63 purchase as supplier for a total of 3.4 millones (3,359,255.219 ) between 2010 and 2012.
Overcost in MXN
727,922.5 pesos mexicanos
Overcost in %
58.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BOLSA DE 1000ML (1 LITRO) | 12 | 1.5 millones MXN | 350,869.4 MXN | 29.4 % | 2011 - 2012 |
| BOLSA DE 1500ML (15 LITROS) | 12 | 1.3 millones MXN | 191,879.9 MXN | 17.2 % | 2011 - 2012 |
| PAPEL ALUMINIO | 2 | 19,597.3 MXN | 752.2 MXN | 3.84 % | 2010 - 2010 |
| PAPEL AUTOADHERIBLE | 2 | 17,926 MXN | 5,619.3 MXN | 45.7 % | 2010 - 2010 |
| PROPOFOL | 1 | 80,000 MXN | 28,841.2 MXN | 56.4 % | 2010 - 2010 |
| ANTISÉPTICOS | 1 | 40,220.1 MXN | 24,693.4 MXN | 159 % | 2011 - 2011 |
| BOLSAS | 1 | 13,920 MXN | 0 MXN | 0 % | 2010 - 2010 |
| ELECTRODO DE BROCHE | 1 | 6,960 MXN | 4,697.1 MXN | 207.6 % | 2010 - 2010 |
| GUANTES | 1 | 14,678.6 MXN | 3,909.5 MXN | 36.3 % | 2010 - 2010 |
| GUANTES | 1 | 12,695 MXN | 3,473.6 MXN | 37.7 % | 2010 - 2010 |
Country
Identifiers
RFC: SARA730511N78
Source(s)
Part of the project
Organization responsible for the import