Description
007868 (21.5 CM X 28 -CM) TERMOSENSIBLE PRUEBA DEESFUERZO (ESPECIFICAR M ARCAY MODELO DEL EQUIPO).
Classification
Material médico. Material de curacion
IMSS product code
060.685.0725.01
Each circle represents one of the 140 purchases of PAPEL made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| CONTROLES GRAFICOS, S.A. DE C.V. | 49 | 878,965.7 MXN | 15 % | 2,313.2 | 2009 - 2016 |
| GUILLERMO GARCIA VERGARA | 13 | 5,313.1 MXN | 13.4 % | 16.3 | 2016 - 2016 |
| MONTES GUILLEN JUAN GABRIEL | 10 | 4,742.2 MXN | 39.7 % | 14.5 | 2016 - 2016 |
| COMERCIALIZADORA DE CURACION Y REGIS. MED.,SA DE C | 7 | 2,856.6 MXN | 47.9 % | 8.75 | 2015 - 2016 |
| ALTERNATIVA LG, S.A. DE C.V. | 6 | 3,389.7 MXN | 39.4 % | 7.58 | 2017 - 2017 |
| GARCIA VERGARA ALEJANDRINA | 5 | 2,820.6 MXN | 22.6 % | 8.64 | 2009 - 2016 |
| SALMED DISTRIBUIDORA, S.A. DE C.V. | 5 | 14,143.8 MXN | 55.6 % | 39.4 | 2009 - 2010 |
| DURFA, S. A. DE C. V. | 4 | 23,413.8 MXN | 13.7 % | 67.4 | 2013 - 2017 |
| MACIAS FLORES PATRICIA GUADALUPE | 3 | - MXN | - | - | 2016 - 2016 |
| CORPORACION ARMO, S.A. DE C.V. | 2 | 33,324.9 MXN | 38.7 % | 102.1 | 2010 - 2016 |
| GRUPO EMEQUR, S.A. DE C.V. | 2 | 1,934.1 MXN | 3.6 % | 4.32 | 2017 - 2017 |
| MEDICAMENTOS INSTITUCIONALES MEXICANOS, SA DE CV | 2 | 17,149.9 MXN | 15.9 % | 44.2 | 2011 - 2011 |
| REGA ESPECIALIDADES INTERNACIONALES, S.A. DE C.V. | 2 | - MXN | - | - | 2016 - 2016 |
| SERVICIOS MEDICOS Y TECNICOS, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2017 |
| ABASTECEDORA DE CONSUMIBLES MEDICOS, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| AGR SOLUCIONES MEDICAS, S. A. DE C. V. | 1 | 3,359.2 MXN | 19.4 % | 10.3 | 2016 - 2016 |
| AYALA RODRIGUEZ JUAN CARLOS | 1 | 125 MXN | 6.99 % | 0.28 | 2017 - 2017 |
| BENITEZ EZQUEDA MARTHA | 1 | - MXN | - | - | 2012 - 2012 |
| BERNIE MEDICAL, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 3,332.4 MXN | 51.1 % | 10.2 | 2016 - 2016 |
| CORPORATIVO MS SISTEMAS MEDICOS, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| DISTRIBUIDORA DE PRODUCTOS PARA EL BIENESTAR CORPO | 1 | 11,084.9 MXN | 49.6 % | 24.8 | 2017 - 2017 |
| GAYTAN HUYGHE YALINCA | 1 | 655.8 MXN | 89.1 % | 1.78 | 2010 - 2010 |
| GLOBAL BUSINESS GROUP, S.A. DE C.V. | 1 | 1,068.2 MXN | 36.4 % | 3.27 | 2016 - 2016 |
| GO PHARMA, S.A. DE CV. | 1 | - MXN | - | - | 2016 - 2016 |
| GONZALEZ ABAD JOSE ARTURO | 1 | 559.4 MXN | 48.1 % | 1.44 | 2011 - 2011 |
| GONZALEZ SALAS CESAR EDUARDO | 1 | 1,853.8 MXN | 40.2 % | 4.67 | 2012 - 2012 |
| HERNANDEZ HUIZAR RICARDO | 1 | 952.2 MXN | 83.8 % | 2.92 | 2016 - 2016 |
| JOSE LUIS GARCIA VERGARA | 1 | - MXN | - | - | 2012 - 2012 |
| JTC PROVEEDOR MEDICO, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| MEDICA ZARPA, S.A. DE C.V. | 1 | 4,050.2 MXN | 16.8 % | 9.06 | 2017 - 2017 |
| MIMBRERA JIMENEZ EDGAR ROMULO | 1 | 1,331.1 MXN | 34.3 % | 3.43 | 2011 - 2011 |
| NUMEFARM, S. DE R. L. DE C. V. | 1 | 683.1 MXN | 76.4 % | 1.53 | 2017 - 2017 |
| OFERTIMED, S.A. DE C.V. | 1 | 750.8 MXN | 99.2 % | 2.3 | 2016 - 2016 |
| PROQUIGAMA, S.A. DE C.V. | 1 | 611.9 MXN | 3.26 % | 1.37 | 2017 - 2017 |
| Proveedor local no identificado (Compra Emergente) | 1 | 1,772.6 MXN | 38.5 % | 4.46 | 2012 - 2012 |
| RAPPYD, S.A. DE C.V. | 1 | 205.2 MXN | 22.9 % | 0.459 | 2017 - 2017 |
| SODEIME INGENIERIA MEDICA, S.A. DE C.V. | 1 | 953.7 MXN | 53.3 % | 2.13 | 2017 - 2017 |
| STATION BUSINESS GROUP AND SERVICES, S.A. DE C.V. | 1 | 2,473.3 MXN | 12.6 % | 5.53 | 2017 - 2017 |
| SURTIDORA DE PRODUCTOS HOSPITALARIOS DE CAMPECHE S | 1 | 296.4 MXN | 14.9 % | 0.746 | 2012 - 2012 |
| TECNO COMERCIAL PAKTLI, S. A. DE C. V. | 1 | 1,200 MXN | 16 % | 2.4 | 2018 - 2018 |
| ZAGAPHARM, S. A. DE C. V. | 1 | 28.7 MXN | 1.26 % | 0.0881 | 2016 - 2016 |
Entity type
Material de curacion
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import