Description
36.2 X 23.4 CM CON CEJA DEL LADO DERECHO (TIPO BRESBOARD) EN CARTONCILLO KRAFT RECICLADO NACIONAL DE 20 PUNTOS MINIMO CON PERFORACIONES Y BROCHE DE HOJALATA .
Classification
Artículos de consumo. Papeleria
IMSS product code
311.182.1330.02
Each circle represents one of the 60 purchases of FOLDER TAMAÑO OFICIO made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 19 | 43,442.2 MXN | 13.6 % | 23,834.8 | 2015 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 5 | 11,728.6 MXN | 7.95 % | 4,866.8 | 2017 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 5 | 28,234.1 MXN | 20.9 % | 10,637.5 | 2018 - 2018 |
| DIGITAL CITY DE MEXICO, S.A. DE C.V. | 4 | 2,063.1 MXN | 3.05 % | 1,213.4 | 2016 - 2016 |
| SERRANO VARGAS JOSE LUIS | 3 | 12,560 MXN | 67.2 % | 7,387.4 | 2016 - 2016 |
| ALVAREZ VARGAS ERIC | 2 | 1,714 MXN | 5,581.6 % | 645.8 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 8,568.9 MXN | 241.7 % | 4,215 | 2016 - 2017 |
| DISTRIBUIDORA CLIK, S.A. DE C.V. | 2 | 3,259.1 MXN | 4.58 % | 1,916.9 | 2016 - 2017 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 2 | 44,324.2 MXN | 640.6 % | 19,106.3 | 2017 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 4,861.5 MXN | 866.2 % | 2,494.6 | 2016 - 2017 |
| ROSAS PONCE OBDULIA | 2 | 35,039.8 MXN | 192.7 % | 15,339.5 | 2017 - 2018 |
| TERGUS, S. A. DE C. V. | 2 | 376.3 MXN | 345.8 % | 197.2 | 2016 - 2017 |
| AREVLO PUBLICIDAD, S.A. DE C.V. | 1 | 4,202 MXN | 1,304.9 % | 1,957.3 | 2017 - 2017 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 63.7 MXN | 42.6 % | 37.5 | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | - MXN | - | - | 2016 - 2016 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 1 | 11,272.6 MXN | 602.7 % | 6,630.2 | 2016 - 2016 |
| LEAMSI, S.A. DE C.V. | 1 | 8,803.9 MXN | 683.5 % | 4,100.9 | 2017 - 2017 |
| PEDRO SANCHEZ GARIBAY | 1 | 1,554.2 MXN | 50.8 % | 914.1 | 2016 - 2016 |
| Proveedor local no identificado (Compra Emergente) | 1 | 492.3 MXN | 624 % | 289.6 | 2016 - 2016 |
| ROSE MEDICAL, S.A DE C.V | 1 | 2,135.4 MXN | 628.6 % | 804.5 | 2018 - 2018 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 1 | 356.2 MXN | 1.66 % | 209.5 | 2016 - 2016 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import