Description
Compra Emergente
IMSS product code
060.207.0013.01
Each circle represents one of the 35 purchases of CIRCUITOS made by the IMSS between 2009 and 2012.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| MARIA ELENA MORA PEREA | 14 | - MXN | - | - | 2010 - 2010 |
| ELECTRONICA MEDICA E INDUSTRIAL DEL NORTE, S.A DE | 10 | 42,006.4 MXN | 121.8 % | 222.9 | 2010 - 2011 |
| ELECTRO PAPER, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| GONZALEZ FLORES CARLOS ALBERTO | 2 | 8,712.1 MXN | 18.7 % | 49.5 | 2011 - 2012 |
| SONOMEDICS, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| DISTRIBUIDORA MEDICA M.I.L.L., S.A. DE C.V. | 1 | 1,082.6 MXN | 26.9 % | 6.25 | 2011 - 2011 |
| GRUPO MORAVI, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| INSTRUMENTACION Y EQUIPOS MEDICOS, S. DE R.L. DE C | 1 | 10.1 MXN | 10 % | 0.1 | 2009 - 2009 |
| SERVICIOS E INSUMOS INSTITUCIONALES DEL NOROESTE D | 1 | 5,707.5 MXN | 10.6 % | 32.4 | 2012 - 2012 |
| SISTEMAS HOSPITALARIOS DALCA S.A DE C.V. | 1 | 2,922.3 MXN | 17.4 % | 13.2 | 2010 - 2010 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import