Description
Compra Emergente
IMSS product code
010.000.4330.01
Each circle represents one of the 33 purchases of MONTELUKAST made by the IMSS between 2009 and 2011.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| AUTMON, S.A. DE C.V. | 4 | 11.4 MXN | 0.483 % | 0.0193 | 2009 - 2009 |
| COMERCIALIZADORA FARMAPRONTO, S.A DE C.V. | 4 | 3,007 MXN | 51.1 % | 8.17 | 2010 - 2011 |
| GARCIA RODRIGUEZ ROSA MARIA | 4 | 3,342.4 MXN | 45.5 % | 9.08 | 2009 - 2011 |
| Proveedor local no identificado (Compra Emergente) | 3 | 367.3 MXN | 32.1 % | 0.964 | 2009 - 2010 |
| CASA SABA, S. A. DE C. V. | 2 | 236.2 MXN | 16 % | 0.642 | 2009 - 2010 |
| DISTRIBUCION ESPECIALIZADA DE MEDICAMENTOS,S.A. DE | 2 | 4,471.3 MXN | 82.5 % | 12.2 | 2010 - 2010 |
| GRUPO SUPROHOCAM, S.A. DE C.V. | 2 | 4,523.4 MXN | 22.9 % | 4.57 | 2011 - 2011 |
| RALCA, S. A. DE C. V. | 2 | - MXN | - | - | 2010 - 2010 |
| COMERCIALIZADORA ESPECIALIDADES Y EQUIPOS, S.A. DE | 1 | 590.2 MXN | 80.2 % | 1.6 | 2010 - 2010 |
| COMERCIALIZADORA FARMACEUTICA DE CHIAPAS SA DE CV | 1 | - MXN | - | - | 2011 - 2011 |
| DEFA, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| FARMACIA ALIANZA, S.A. DE C.V. | 1 | 4,047.7 MXN | 55 % | 11 | 2010 - 2010 |
| FARMACIA CRUZ VERDE S. DE R.L. DE C.V. | 1 | 290.2 MXN | 78.9 % | 0.789 | 2010 - 2010 |
| IMSS CENTRO VACACIONAL METEPEC | 1 | - MXN | - | - | 2009 - 2009 |
| MEMORIAL MEDICA, S.A. DE C.V. | 1 | 4,795.5 MXN | 76.7 % | 13 | 2010 - 2010 |
| SOLUCIONES INTRAHOSPITALARIAS DE LEON, S.A. DE C.V | 1 | - MXN | - | - | 2011 - 2011 |
| VALLE CASTILLO ABEL | 1 | 179.2 MXN | 30.3 % | 0.303 | 2009 - 2009 |
| VERA SONDA ADRIANA BETHZABE | 1 | 14,032.3 MXN | 123 % | 38.1 | 2010 - 2010 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import