Description
PA\AL DESECHABLE. MEDIDA= -CHICO.
IMSS product code
060.681.0034.03
Each circle represents one of the 27 purchases of PAÑALES made by the IMSS between 2016 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ABSORVENTES GOMAR S.A. DE C.V. | 8 | 19,140 MXN | 10.8 % | 13,950.6 | 2017 - 2018 |
| MANUEL MALDONADO SANDOVAL | 4 | 13,370.9 MXN | 18.5 % | 10,062.4 | 2018 - 2018 |
| GARCIA GRIMALDO GLORIA | 3 | 19,623.4 MXN | 30.5 % | 12,912.1 | 2017 - 2017 |
| CORPORACION ANALITICA, S. A. DE C. V. | 2 | 6,424.3 MXN | 16.4 % | 4,274.8 | 2016 - 2018 |
| QUIMICA INDUSTRIAL Y DE SALUD, SA DE CV | 2 | 4,384.5 MXN | 17.5 % | 2,885 | 2017 - 2017 |
| ARTICULOS HIGIENICOS, S. A. DE C. V. | 1 | 625.6 MXN | 9.15 % | 411.7 | 2017 - 2017 |
| ARTIMEDICA, S.A. DE C.V. | 1 | 1,382.8 MXN | 115.6 % | 1,040.6 | 2018 - 2018 |
| CANAPHARMA, S.A. DE C.V. | 1 | 3,643.3 MXN | 15.2 % | 2,741.8 | 2018 - 2018 |
| CASA MARZAM, S.A. DE C.V. | 1 | 98.5 MXN | 16 % | 57.6 | 2019 - 2019 |
| IBG INTEGRADORES S.A. DE C.V. | 1 | 6,607 MXN | 14.5 % | 4,347.4 | 2017 - 2017 |
| JORGE ANTONIO PEREZ LOPEZ | 1 | 545.4 MXN | 9.12 % | 410.5 | 2018 - 2018 |
| JTC PROVEEDOR MEDICO, S. A. DE C. V. | 1 | 11,911.9 MXN | 17.9 % | 7,859.1 | 2016 - 2016 |
| MARTINEZ SANTIAGO RAUL | 1 | 2,035 MXN | 29.8 % | 1,339.1 | 2017 - 2017 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import