Description
DE VINIL BLANCO TAMAÑO CARTA DE 3 ARGOLLAS DE 4"
Classification
Artículos de consumo. Papeleria
IMSS product code
311.182.1397.00
Each circle represents one of the 114 purchases of CARPETA PANORAMICA made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 20 | 68,185 MXN | 20.3 % | 1,293.3 | 2011 - 2017 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 17 | 20,474.8 MXN | 14.9 % | 367.9 | 2009 - 2011 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 12 | 31,310.1 MXN | 14.4 % | 549.3 | 2011 - 2016 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 11 | 24,041.7 MXN | 24.5 % | 488.1 | 2014 - 2016 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 6 | 5,971 MXN | 38.8 % | 106.3 | 2009 - 2011 |
| ESTRATEGIAS COMERCIALES BUXOM, S.A. DE C.V. | 5 | 3,151.1 MXN | 47.7 % | 49.3 | 2011 - 2012 |
| JESUS HUMBERTO IRIBE BENITEZ | 5 | 30,439.1 MXN | 114.4 % | 488.2 | 2011 - 2014 |
| MABA OFFICE AND SCHOOL CO, S.A. DE C.V. | 5 | 1,423.2 MXN | 15.4 % | 25.3 | 2010 - 2014 |
| BAZAN SANTIAGO LORENZO | 3 | 14,435.8 MXN | 32.5 % | 223.3 | 2010 - 2012 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 2 | 3,093.3 MXN | 6.09 % | 58.5 | 2009 - 2010 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 2 | 1,506.7 MXN | 73 % | 22.2 | 2012 - 2012 |
| DISTRIBUIDORA CLIK, S.A. DE C.V. | 2 | 17,477.4 MXN | 11.2 % | 354.8 | 2016 - 2016 |
| GRUPO SIEN, S.A. DE C.V. | 2 | 5,553.1 MXN | 31.4 % | 81.7 | 2012 - 2012 |
| OLVERA PEDROZA CONCEPCION | 2 | 113.9 MXN | 21.2 % | 2.15 | 2009 - 2009 |
| SANTOS RIOS JOSE GUADALUPE | 2 | 2,380.2 MXN | 98.5 % | 36.7 | 2010 - 2012 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 294.9 MXN | 50.4 % | 5.04 | 2010 - 2010 |
| APARATOS BIOTECNOLOG. Y CONS. DE MEX., SA DE CV | 1 | 29.4 MXN | 16.8 % | 0.503 | 2010 - 2010 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | 712.2 MXN | 67.3 % | 13.5 | 2009 - 2009 |
| CEDILLO TORRIJO MARCELINO | 1 | 6,913.3 MXN | 118.2 % | 118.2 | 2010 - 2010 |
| CLIP'S MART, S.A. DE C.V. | 1 | 425.9 MXN | 34.9 % | 6.98 | 2011 - 2011 |
| CMC DISTRIBUIDORA DE COSUMIBLES, S.A. DE C.V. | 1 | 24 MXN | 0.0863 % | 0.431 | 2012 - 2012 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 386.9 MXN | 29.8 % | 7.16 | 2017 - 2017 |
| DISTRIBUIDORA MARIN, S.A. DE C.V. | 1 | 378.2 MXN | 32.7 % | 7.18 | 2014 - 2014 |
| ERIKA GABRIELA ONTIVEROS GAMBOA | 1 | 3,155.3 MXN | 119.9 % | 54 | 2010 - 2010 |
| LASER OFITECH, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| MENDOZA AGUILA RAMIRO LORENZO | 1 | 1,157 MXN | 71.3 % | 21.4 | 2017 - 2017 |
| MONTIEL DAVALOS JUAN | 1 | 5,527.6 MXN | 58.7 % | 94.5 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 729.7 MXN | 4.15 % | 12 | 2011 - 2011 |
| Proveedor local no identificado (Compra Emergente) | 1 | 19.4 MXN | 28.7 % | 0.332 | 2010 - 2010 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 17.4 MXN | 0.946 % | 0.255 | 2011 - 2011 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 5,349.4 MXN | 10.8 % | 101.1 | 2009 - 2009 |
| VITESSE-RED, S. A. DE C. V. | 1 | 526.9 MXN | 86.4 % | 8.64 | 2011 - 2011 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import