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Description
PIPETA DE VIDRIO, TIPO THOMA PARA DILUCIONES DE 1:100 Y 1:200 EN LAS CUENTAS DE ERITROCITOS Y PLAQUETAS.
IMSS product code
080.709.2721.11
Each circle represents one of the 27 purchases of PIPETAS made by the IMSS between 2011 and 2017.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Veracruz Sur Almacen Delegacional En Veracruz Sur | Veracruz | 6 | 61,191.7 MXN | 9,137 MXN | 101.8 % | 43 | 26 de enero de 2017 |
| Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas | Chiapas | 3 | 2,594.3 MXN | 1,368.1 MXN | 78.2 % | 19 | 13 de enero de 2017 |
| Delegación Michoacán Almacen Delegacional En Michoacan | Michoacán | 3 | 11,849.4 MXN | 4,697.9 MXN | 79.7 % | 34.2 | 22 de abril de 2015 |
| Delegación Puebla Almacen Delegacional En Puebla | Puebla | 3 | 13,522.4 MXN | 2,785.1 MXN | 22 % | 13.6 | 2 de abril de 2013 |
| Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente | Estado de México | 2 | 3,810.6 MXN | 1,130.5 MXN | 30.6 % | 5.52 | 14 de abril de 2014 |
| Delegación Jalisco Almacen Delegacional En Jalisco | Jalisco | 2 | 11,637.1 MXN | 6,878.6 MXN | 295.5 % | 77.9 | 10 de abril de 2015 |
| Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento | 2 | 774,463.4 MXN | 106,822.5 MXN | 16 % | 390.4 | 14 de diciembre de 2015 | |
| Delegación Guanajuato Almacen Delegacional En Guanajuato | Guanajuato | 1 | 435 MXN | - MXN | - | - | 3 de agosto de 2011 |
| Delegación Jalisco | Jalisco | 1 | 324.8 MXN | 43.5 MXN | 15.5 % | 0.179 | 4 de marzo de 2011 |
| Delegación Nayarit Almacen Delegacional En Nayarit | Nayarit | 1 | 864.4 MXN | 621.9 MXN | 256.5 % | 2.56 | 1 de enero de 2011 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 1 | 918.7 MXN | 114.6 MXN | 14.2 % | 3.42 | 31 de enero de 2017 |
| Delegación Oaxaca Almacen Delegacional En Oaxaca | Oaxaca | 1 | 918.7 MXN | 114.6 MXN | 14.2 % | 3.42 | 21 de abril de 2017 |
| Delegación Quintana Roo Almacen Delegacional En Quintana Roo | Quintana Roo | 1 | 27,770.4 MXN | 10,551.6 MXN | 61.3 % | 51.5 | 27 de marzo de 2013 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DISTRIBUIDORA LAB-HOS, S.A. DE C.V. | 7 | 11,187.5 MXN | 49.6 % | 48.3 | 2011 - 2014 |
| CONTROL TECNICO Y REPRESENTACIONES, S. A. DE C. V. | 6 | 124,160.2 MXN | 54.7 % | 454.9 | 2011 - 2013 |
| PHARMA OSHA, S. DE R.L. DE C.V. | 4 | 282.2 MXN | 12 % | 8.42 | 2015 - 2017 |
| SOPORTE MEDICO INTEGRAL, S.A. DE C.V. | 2 | 1,363.3 MXN | 110.1 % | 18.9 | 2014 - 2015 |
| CASLAB DE MEXICO, S. A. DE C. V. | 1 | 114.6 MXN | 14.2 % | 3.42 | 2017 - 2017 |
| CONSORCIO HOSPITALARIO S. A. DE C. V. | 1 | 1,717.3 MXN | 16 % | 28.5 | 2015 - 2015 |
| EIBL LABORATORIES, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| GENERA NEGOCIOS, S.A. DE C.V. | 1 | 872.5 MXN | 132.4 % | 15.9 | 2015 - 2015 |
| OCM INSTRUMENTOS Y REACTIVOS, S.A. DE C.V. | 1 | 1,149.5 MXN | 474 % | 4.74 | 2011 - 2011 |
| PRESEFA, S. A. DE C. V. | 1 | 3,322.4 MXN | 504.3 % | 60.5 | 2015 - 2015 |
| Proveedor local no identificado (Compra Emergente) | 1 | 43.5 MXN | 15.5 % | 0.179 | 2011 - 2011 |
| VALENCIA DURAN MARIA ESTER | 1 | 53 MXN | 96.5 % | 0.965 | 2015 - 2015 |
Date updated in QQW
3 de octubre de 2022
Source(s)
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Add this to your code:
library(rjson)
#Read JSON data into R
data <- fromJSON(file="http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=080.709.2721.11")
Add this to your code:
import json, urllib
#Read JSON data into python
response = urllib2.urlopen('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=080.709.2721.11')
data = json.loads(response.read())
Add this to your code:
import pandas as pd
#Read JSON data into pandas
df = pd.read_json('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=080.709.2721.11')