86 purchase as supplier for a total of 592,975.7 between 2010 and 2016.
Overcost in MXN
155,326.9 pesos mexicanos
Overcost in %
186.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 10 | 174,783 MXN | 44,452 MXN | 35.1 % | 2010 - 2010 |
| CARTUCHO DE TONER | 6 | 67,693 MXN | 30,345 MXN | 88.4 % | 2010 - 2011 |
| CARTUCHO PARA IMPRESORA | 5 | 7,741.8 MXN | 2,258.9 MXN | 42.6 % | 2010 - 2010 |
| COMPRA EMERGENTE | 4 | 17,875.6 MXN | 4,701 MXN | 41.8 % | 2010 - 2010 |
| KIT DE MANTENIMIENTO | 4 | 55,888.8 MXN | 16,253.8 MXN | 40.2 % | 2010 - 2010 |
| AGUJA PARA BIOPSIA | 4 | 37,584 MXN | 16,471.3 MXN | 78 % | 2014 - 2014 |
| BOLIGRAFO PUNTO MEDIANO | 3 | 774.9 MXN | 311.6 MXN | 67.2 % | 2010 - 2010 |
| TONER PARA IMPRESORA | 3 | 56,097.6 MXN | 11,726.9 MXN | 27 % | 2013 - 2014 |
| PAPEL TIPO BOND | 2 | 348 MXN | 184.1 MXN | 112.3 % | 2010 - 2010 |
| ARILLO DE PLASTICO | 2 | 223.4 MXN | 30.8 MXN | 16 % | 2010 - 2014 |
Country
Identifiers
RFC: SOCF771110JD9
Source(s)
Part of the project
Organization responsible for the import