227 purchase as supplier for a total of 1.5 millones (1,482,369.871 ) between 2009 and 2016.
Overcost in MXN
372,537.4 pesos mexicanos
Overcost in %
393.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLOS DE GOMA | 8 | 25,352.4 MXN | 5,353.5 MXN | 49.9 % | 2012 - 2016 |
| LIBRETA RAYADA | 5 | 5,456.7 MXN | 1,129 MXN | 36.3 % | 2009 - 2013 |
| PAPEL BOND | 5 | 600,286.8 MXN | 159,241 MXN | 37.9 % | 2009 - 2014 |
| ENGRAPADORA METALICA | 5 | 8,551.3 MXN | 2,453.5 MXN | 231.6 % | 2009 - 2015 |
| COJIN DE HULE | 4 | 3,803.7 MXN | 575.1 MXN | 20.5 % | 2009 - 2012 |
| GRAPAS | 4 | 10,924.5 MXN | 5,936.3 MXN | 159.2 % | 2009 - 2015 |
| PERFORADORA METALICA | 4 | 9,586.1 MXN | 2,734.5 MXN | 123.1 % | 2009 - 2015 |
| SELLO FECHADOR | 4 | 29,185.9 MXN | 55 MXN | 0.788 % | 2013 - 2016 |
4 contract as supplier for a total of 238,301.4 between 2007 and 2014.
Country
Identifiers
RFC: GOMS260630KE9
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import