Description
Compra Emergente
IMSS product code
010.000.4329.01
Each circle represents one of the 17 purchases of MONTELUKAST made by the IMSS between 2009 and 2011.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GONZALEZ CARRILLO SILVIA | 3 | 2,051.3 MXN | 53.9 % | 4.85 | 2010 - 2010 |
| IMPULSORA FARMACEUTICA DEL BAZAR, S.A. DE C.V. | 2 | 734.7 MXN | 17.4 % | 1.74 | 2009 - 2010 |
| REX FARMA, S.A. DE C.V. | 2 | 1,200.7 MXN | 40.5 % | 2.84 | 2010 - 2010 |
| COMERCIALIZADORA FARMAPRONTO, S.A DE C.V. | 1 | 17.4 MXN | 3.12 % | 0.0312 | 2009 - 2009 |
| DALTEM PROVEE NACIONAL, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| FARMACIA ALIANZA, S.A. DE C.V. | 1 | 1,587 MXN | 25 % | 3.75 | 2010 - 2010 |
| FARMACIA CERNEF, SA DE CV | 1 | 293 MXN | 34.6 % | 0.693 | 2010 - 2010 |
| FARMACIA PARIS DE COSTA MICHOACANA S.A DEPURACION JULIO 2011 | 1 | 146.9 MXN | 34.7 % | 0.347 | 2010 - 2010 |
| FARMACIAS BENAVIDES, S.A. DE C.V. | 1 | 160.8 MXN | 38 % | 0.38 | 2010 - 2010 |
| GHERSA S.A. DE C.V. | 1 | 448.2 MXN | 53 % | 1.06 | 2010 - 2010 |
| GUMEHO S.A. DE C.V. | 1 | 6.89 MXN | 0.111 % | 0.0089 | 2011 - 2011 |
| INTER FARMACEUTICA DEL BAJIO, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| MEMORIAL MEDICA, S.A. DE C.V. | 1 | 2,739.3 MXN | 64.7 % | 6.47 | 2010 - 2010 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import