28 purchase as supplier for a total of 3.6 millones (3,588,686.963 ) between 2015 and 2018.
Overcost in MXN
282,100.1 pesos mexicanos
Overcost in %
34 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL BOND | 7 | 2.3 millones MXN | 251,031.8 MXN | 13.3 % | 2015 - 2016 |
| UNIDAD DE DISCO | 2 | 29,704.8 MXN | 6,431.5 MXN | 26.6 % | 2016 - 2018 |
| DISCO DURO EXTERNO | 2 | 119,222 MXN | 12,676.7 MXN | 11.5 % | 2015 - 2018 |
| BROCHE CON CABEZA | 1 | 57,628.8 MXN | 0 MXN | 0 % | 2016 - 2016 |
| CHINCHE DE METAL | 1 | 2,088 MXN | 264.6 MXN | 14.5 % | 2016 - 2016 |
| TINTA PARA SELLO DE METAL | 1 | 2,886.4 MXN | 2,342.6 MXN | 430.7 % | 2016 - 2016 |
| DISCO COMPACTO | 1 | 87,696 MXN | 3,628.8 MXN | 4.32 % | 2016 - 2016 |
| CARTUCHO DE TONER | 1 | 41,412 MXN | 0 MXN | 0 % | 2015 - 2015 |
| CARTUCHO DE TONER | 1 | 8,932 MXN | 1,837.2 MXN | 25.9 % | 2015 - 2015 |
| DISCO COMPACTO | 1 | 9,563 MXN | 2,210 MXN | 30.1 % | 2018 - 2018 |
1 contract as supplier for a total of 31,876 between 2015 and 2015.
Country
Alternative names
Identifiers
RFC: TOHA8610085F7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import