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PRODUCT SUMMARY

This product had 14 purchases (8,270 units) for a total of 181,473.6 pesos mexicanos between 2015 and 2018 with an overcost of 7,655.3 pesos mexicanos that would have made it possible to buy 325.3 additional units.

Description

PANORAMICA VENTANA DOBLE BOLSA INTERIORDE 1.5". DE 1 1/2 3.80 DE TRES ARGOLLAS.

Average price

26.9 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.182.1405.01

PRICE DISPERSION

Each circle represents one of the 14 purchases of CARPETA BLANCA made by the IMSS between 2015 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Coahuila Almacen Delegacional En Coahuila Coahuila 3 8,268.4 MXN 1,320.9 MXN 19.2 % 56.4 15 de agosto de 2018
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 3 7,167.6 MXN 2,463.8 MXN 44.4 % 88.6 20 de julio de 2018
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 3 126,985.9 MXN 2,839 MXN 7.97 % 143.5 13 de agosto de 2018
Delegación Guanajuato Almacen Delegacional En Guanajuato Guanajuato 2 786.1 MXN 86.6 MXN 11.9 % 3.1 10 de julio de 2018
Delegación Tabasco Almacen Delegacional En Tabasco Tabasco 1 35,418.3 MXN - MXN - - 18 de mayo de 2018
Delegación Tlaxcala Almacen Delegacional En Tlaxcala Tlaxcala 1 1,472 MXN 912.5 MXN 163.1 % 32.6 31 de mayo de 2018
H. de Oncología, Centro Médico Nacional Siglo XXI Umae Oncologia C.m.n. Siglo Xxi Ciudad de México 1 1,375.3 MXN 32.4 MXN 2.41 % 1.16 25 de junio de 2018

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
DAVLU DISTRIBUIDORA S.A. DE C.V. 5 1,050.4 MXN 13.6 % 44.6 2016 - 2018
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 2,366.7 MXN 34.8 % 86.7 2016 - 2018
CICOVISA, S. A. DE C. V. 1 183.9 MXN 0.175 % 6.57 2018 - 2018
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 52.3 MXN 26.2 % 2.36 2016 - 2016
COMERCIALIZADORA TONYCOM,S.A DE C.V 1 - MXN - - 2018 - 2018
COMERCIALIZADORA TREBON, S.A. DE C.V. 1 2,261.2 MXN 16 % 119.2 2015 - 2015
DISTRIBUIDORA CLIK, S.A. DE C.V. 1 393.9 MXN 7.72 % 17.8 2016 - 2016
GRUPO COMERCIAL DAMAG, S.A. DE C.V. 1 434.4 MXN 53.5 % 15.5 2018 - 2018
MARIA YOLANDA ERNESTINA ZAMORA APAM 1 912.5 MXN 163.1 % 32.6 2018 - 2018
There are 14 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Papeleria

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