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Material médico

MATERIAL PARA IMPRESIÓN Y ACCESORIOS

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PRODUCT SUMMARY

This product had 11 purchases (133 units) for a total of 3,892.8 pesos mexicanos between 2009 and 2018 with an overcost of 541.6 pesos mexicanos that would have made it possible to buy 22.8 additional units.

Description

Piedra montada rosa de forma cilíndrica para rebajar acrílico

Average price

25.2 pesos mexicanos

Classification

Material médico. Material de curacion

IMSS product code

060.709.0065.00

Presentation

Pieza

PRICE DISPERSION

Each circle represents one of the 11 purchases of MATERIAL 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. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi Ciudad de México 6 2,326.3 MXN 323.3 MXN 22.3 % 11.2 28 de febrero de 2018
Delegación Michoacán Almacen Delegacional En Michoacan Michoacán 2 82.1 MXN 13.2 MXN 41.8 % 7.11 22 de abril de 2015
H. de Pediatría, Centro Médico Nacional Siglo XXI Ciudad de México 1 18.4 MXN 11.7 MXN 175.2 % 4.03 18 de junio de 2009
H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco Jalisco 1 1,402.4 MXN 193.4 MXN 16 % 0.48 22 de noviembre de 2016
H. General, "Dr. Gaudencio González Garza" Centro Médico Nacional La Raza Umae Hospital General C.m.n. La Raza Ciudad de México 1 63.5 MXN - MXN - - 23 de marzo de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
COMERCIALIZADORA LUIV, S. A. DE C. V. 3 12.5 MXN 16 % 4.16 2012 - 2013
ABASTECEDORA INTEGRAL ESPECIALIZADA, SA DE CV 1 298.2 MXN 16 % 1.92 2018 - 2018
CUEVAS CASTRO RENE ALEJANDRO 1 193.4 MXN 16 % 0.48 2016 - 2016
CURARUM, S.A. DE C.V. 1 - MXN - - 2009 - 2009
DISTRIBUIDORA LAB-HOS, S.A. DE C.V. 1 5.83 MXN 11.7 % 2.81 2014 - 2014
GENERA NEGOCIOS, S.A. DE C.V. 1 10.4 MXN 16 % 5.76 2015 - 2015
JORGE CONSTANTINO ARREOLA ESCOBAR 1 2.81 MXN 67.6 % 1.35 2014 - 2014
JTC PROVEEDOR MEDICO, S. A. DE C. V. 1 6.77 MXN 58.3 % 2.33 2009 - 2009
Pago de servicios (Luz, Agua, Gaz, Permisos, Impuestos, Tenencias, etc) 1 11.7 MXN 175.2 % 4.03 2009 - 2009
There are 11 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Material de curacion

Date updated in QQW

3 de octubre de 2022

Source(s)

cbmei , comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER