Description
Compra Emergente
IMSS product code
060.681.0059.03
Each circle represents one of the 22 purchases of PAÑALES made by the IMSS between 2009 and 2011.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| PEDRAZA GARCIA RAFAEL | 6 | 21,326.3 MXN | 539 % | 2,693 | 2010 - 2010 |
| TIENDAS SORIANA, S.A. DE C.V. | 3 | 647.3 MXN | 493.3 % | 81.7 | 2010 - 2010 |
| COMERCIAL HOSPITALARIA S.A DE C.V. | 2 | 436.5 MXN | 98.1 % | 170.4 | 2011 - 2011 |
| GOPY MEDICAL S.A DE C.V. | 2 | 8,771.8 MXN | 17.7 % | 3,424 | 2011 - 2011 |
| S&M DISTRIBUTION, S. DE R.L. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| DIAGNOSTICA NUEVA ACCION, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| DISTRIBUIDORA DE MED. E INSUM. P/HOSP., SA CV | 1 | 3,442.8 MXN | 679.3 % | 434.7 | 2010 - 2010 |
| GUTIERREZ PORTILLO MARIA ESPERANZA | 1 | - MXN | - | - | 2009 - 2009 |
| INSTRUMENTOS Y ACCESORIOS AUTOMATIZADOS, S.A. DE C | 1 | 5,694 MXN | 13.2 % | 2,222.6 | 2011 - 2011 |
| LARA GARCIA ADRIANA | 1 | 347.7 MXN | 3,950.2 % | 90.9 | 2009 - 2009 |
| SOLUMEDI, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| VALLE CASTILLO ABEL | 1 | 479.5 MXN | 69.8 % | 125.3 | 2009 - 2009 |
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import