238 purchase as supplier for a total of 614,697.8 between 2009 and 2017.
Overcost in MXN
287,659.5 pesos mexicanos
Overcost in %
239.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CLORANFENICOL | 10 | 21,321 MXN | 6,878.4 MXN | 87.5 % | 2016 - 2017 |
| BOLSAS | 8 | 4,582 MXN | 2,444 MXN | 115.4 % | 2016 - 2017 |
| GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGÍA | 8 | 5,272.3 MXN | 3,601.6 MXN | 336.1 % | 2009 - 2017 |
| TIRAS REACTIVAS | 8 | 76,535.9 MXN | 37,597.1 MXN | 97.2 % | 2017 - 2017 |
| VERAPAMILO | 7 | 2,940 MXN | 361.2 MXN | 57.6 % | 2016 - 2017 |
| TUBOS | 7 | 13,641.6 MXN | 8,183.9 MXN | 154.2 % | 2016 - 2017 |
| FITOMENADIONA | 6 | 3,760 MXN | 891.4 MXN | 31.1 % | 2011 - 2011 |
| FENITOÍNA | 6 | 5,806 MXN | 241 MXN | 40 % | 2016 - 2017 |
| SOLUCIONES PARA REVELADO Y FIJADO | 6 | 17,095 MXN | 5,254.3 MXN | 49.9 % | 2009 - 2009 |
| SEROALBÚMINA HUMANA O ALBÚMINA HUMANA | 5 | 94,640 MXN | 4,865 MXN | 5.93 % | 2016 - 2017 |
10 contract as supplier for a total of 169,097.8 between 2011 and 2014.
Country
Identifiers
RFC: AUAS720725IS1
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import