MATERIALES PARA IMPRESIÓN Y ACCESORIOS

PRODUCT SUMMARY

This product had 20 purchases (143 units) for a total of 49,046.6 pesos mexicanos between 2009 and 2018 with an overcost of 11,812.7 pesos mexicanos that would have made it possible to buy 32 additional units.

Description

RESINA ACRILICA, AUTOPOLIMERIZABLE, LIQUIDA.

Average price

295.9 pesos mexicanos

IMSS product code

060.622.0051.11

PRICE DISPERSION

Each circle represents one of the 20 purchases of MATERIALES PARA IMPRESIÓN Y ACCESORIOS made by the IMSS between 2009 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION	STATE	QUANTITY	TOTAL AMOUNT	OVERCOST IN MXN	OVERCOST IN %	LOST QUANTITY	LAST PURCHASE
H. General, "Dr. Gaudencio González Garza" Centro Médico Nacional La Raza Umae Hospital General C.m.n. La Raza	Ciudad de México	8	29,410.4 MXN	8,703 MXN	33.3 %	17.1	3 de junio de 2016
H. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi	Ciudad de México	5	11,039.4 MXN	1,032.1 MXN	13.1 %	4	24 de enero de 2014
H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza Umae Especialidades C.m.n. La Raza	Ciudad de México	3	3,335.9 MXN	536.5 MXN	15.5 %	0.933	6 de diciembre de 2018
Delegación Michoacán Almacen Delegacional En Michoacan	Michoacán	2	4,251.4 MXN	1,188.4 MXN	64.3 %	9.14	22 de abril de 2015
H. de Pediatría, Centro Médico Nacional Siglo XXI	Ciudad de México	1	232.3 MXN	- MXN	-	-	18 de junio de 2009
H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco	Jalisco	1	777.2 MXN	352.7 MXN	83.1 %	0.831	22 de noviembre de 2016

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER	PURCHASES	OVERCOST IN MXN	OVERCOST IN %	LOST QUANTITY	TIME PERIOD
ARTE, MANUFACTURA Y COMERCIO, S. A. DE C. V.	2	1,386.9 MXN	17.4 %	6.25	2010 - 2010
BONILLA NAVARRETE ISAAC JOEL	2	536.5 MXN	23.3 %	0.933	2018 - 2018
COMERCIALIZADORA LUIV, S. A. DE C. V.	2	416 MXN	16 %	1.28	2013 - 2013
ESCAMILLA ZENTENO AURORA	2	7,184.4 MXN	116.5 %	12.1	2014 - 2016
JTC PROVEEDOR MEDICO, S. A. DE C. V.	2	153.8 MXN	7.98 %	0.638	2009 - 2010
ABASTECEDORA INTEGRAL ESPECIALIZADA, SA DE CV	1	594 MXN	16 %	0.8	2012 - 2012
COMERCIALIZADORA GLAVS, S.A. DE C.V.	1	- MXN	-	-	2009 - 2009
CORPORACION ARMO, S.A. DE C.V.	1	- MXN	-	-	2014 - 2014
CUEVAS CASTRO RENE ALEJANDRO	1	352.7 MXN	83.1 %	0.831	2016 - 2016
CURARUM, S.A. DE C.V.	1	- MXN	-	-	2009 - 2009
DISTRIBUIDORA LAB-HOS, S.A. DE C.V.	1	374.4 MXN	16 %	5.76	2015 - 2015
DOMINGUEZ ARANGO NALLELY IVONNE	1	- MXN	-	-	2014 - 2014
LEAMSI, S.A. DE C.V.	1	- MXN	-	-	2018 - 2018
NARVAEZ SANCHEZ LILIANA	1	814 MXN	112.6 %	3.38	2009 - 2009
Pago de servicios (Luz, Agua, Gaz, Permisos, Impuestos, Tenencias, etc)	1	- MXN	-	-	2009 - 2009

There are 20 purchases of this medicine in total.

SEE ALL PURCHASES

GENERAL INFORMATION

Date updated in QQW

3 de octubre de 2022

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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PRODUCT SUMMARY

PRICE DISPERSION

OVERCOST BY INSTITUTION

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

There are 20 purchases of this medicine in total.

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

MATERIALES PARA IMPRESIÓN Y ACCESORIOS

PRODUCT SUMMARY

Related products

PRICE DISPERSION

OVERCOST BY INSTITUTION

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

There are 20 purchases of this medicine in total.

GENERAL INFORMATION

Import and use data

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