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SOTELO CAMACHO FIDEL

Summary of sales of medicines and medical supplies

86 purchase as supplier for a total of 592,975.7 between 2010 and 2016.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

155,326.9 pesos mexicanos

Overcost in %

186.9 %

Top products
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

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: SOCF771110JD9

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER