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VEGA HUERTA JOSE ALEJANDRO

Summary of sales of medicines and medical supplies

45 purchase as supplier for a total of 441,579.7 between 2010 and 2016.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

64,359.9 pesos mexicanos

Overcost in %

27 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 9 93,368.4 MXN 18,347.8 MXN 29.3 % 2010 - 2011
CARTUCHO PARA IMPRESORA 7 126,428.4 MXN 3,587.1 MXN 2.99 % 2013 - 2014
CARTUCHO DE TONER 6 74,646 MXN 29,202.5 MXN 65.2 % 2010 - 2010
CARTUCHO PARA IMPRESORA 3 20,880 MXN 3,793.2 MXN 22.2 % 2010 - 2010
CARTUCHO PARA IMPRESORA 3 11,379.6 MXN 6,870.9 MXN 75.2 % 2010 - 2011
CARTUCHO DE TONER 3 54,570.1 MXN 0 MXN 0 % 2010 - 2015
TONER PARA IMPRESORA 3 3,525 MXN 0 MXN 0 % 2014 - 2014
CARTUCHO DE TONER 2 8,700 MXN 1,263.2 MXN 17 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 1,090.4 MXN 534.6 MXN 96.2 % 2010 - 2010

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: VEHA710725QW5

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER