Description
CAPACIDAD DE 48 ONZAS Y TRES VELOCIDADES
Classification
Artículos de consumo. Articulos de cocina y comedor
IMSS product code
120.565.0029.01
Each circle represents one of the 81 purchases of LICUADORA made by the IMSS between 2011 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DISTRIBUIDORA KALA S.A. DE C.V. | 30 | 13,270.9 MXN | 7.43 % | 19.9 | 2011 - 2017 |
| JARAMILLO ORTIZ VERONICA | 24 | 24,478 MXN | 16.4 % | 30.8 | 2013 - 2018 |
| SOLIS GONZALEZ ADRIAN | 4 | 64,377.5 MXN | 224.5 % | 78.8 | 2015 - 2018 |
| HABITAT CONSULTORES DE GUERRERO | 3 | 27,286.3 MXN | 71.1 % | 35.3 | 2016 - 2016 |
| RUIZ DUARTE ARELI MIREYA | 3 | 3,063.1 MXN | 69.6 % | 4.72 | 2014 - 2016 |
| SAEC, S. A. DE C. V. | 3 | 6,621.1 MXN | 37.4 % | 7.63 | 2014 - 2017 |
| COCINA Y ASEO INSTITUCIONAL, S.A. DE C.V. | 2 | - MXN | - | - | 2017 - 2018 |
| COMERCIALIZADORA ZUGAMA S.A. DE C.V. | 2 | 15,071.6 MXN | 58.4 % | 16.9 | 2015 - 2018 |
| PROVEEDORA DE SUMINISTROS DEL SUR, S.A. DE C.V. | 2 | 29,153.1 MXN | 107.9 % | 27.5 | 2017 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 166.8 MXN | 22.3 % | 0.223 | 2012 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | 5,258 MXN | 19.1 % | 4.79 | 2018 - 2018 |
| HECTOR CORREA LEE | 1 | 2,521.4 MXN | 203.5 % | 4.07 | 2014 - 2014 |
| LIDERES EN COMERICO INTERNACIONAL, S.A. DE C.V. | 1 | 9,152.9 MXN | 105.5 % | 14.8 | 2014 - 2014 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 726 MXN | 117.2 % | 1.17 | 2014 - 2014 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 1,937.3 MXN | 193.4 % | 1.93 | 2017 - 2017 |
| PAULA AMERICA URIETA TAPIA | 1 | 1,110.5 MXN | 86.1 % | 1.72 | 2013 - 2013 |
| RAYMUNDO DANIEL PEREZ VELASCO | 1 | 2,459.6 MXN | 60.5 % | 3.63 | 2016 - 2016 |
Entity type
Articulos de cocina y comedor
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import