Description
ARGOLLAS DE 1." TAMAÑO CARTA.
Classification
Artículos de consumo. Papeleria
IMSS product code
311.182.1439.00
Each circle represents one of the 92 purchases of CARPETA DE 3 made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 28 | 1,437.9 MXN | 3.61 % | 66.3 | 2011 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 13 | 4,850.2 MXN | 12.1 % | 220.8 | 2009 - 2017 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 8 | 1,207.2 MXN | 3.52 % | 55.4 | 2014 - 2016 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 4 | 811.7 MXN | 20.9 % | 38 | 2009 - 2011 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 4 | 57.3 MXN | 0.327 % | 2.65 | 2014 - 2017 |
| MABA OFFICE AND SCHOOL CO, S.A. DE C.V. | 4 | 481.4 MXN | 8.43 % | 22.5 | 2010 - 2013 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 3 | 1,816.3 MXN | 15.2 % | 84.9 | 2009 - 2012 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 3 | 8,822.4 MXN | 147.7 % | 313.6 | 2016 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 2 | - MXN | - | - | 2015 - 2016 |
| DARIER, S.A. DE C.V. | 2 | 1,827.9 MXN | 19.5 % | 55.4 | 2015 - 2016 |
| CASA MARCHAND, S. A. DE C. V. | 1 | 71.2 MXN | 3.29 % | 3.29 | 2014 - 2014 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2016 - 2016 |
| CORREA AYALA GEORGINA | 1 | 142.3 MXN | 30.2 % | 6.65 | 2010 - 2010 |
| COSEMAT, S.A. DE C.V. | 1 | 5.95 MXN | 27.9 % | 0.279 | 2012 - 2012 |
| DEX DELNOROESTE SA DE CV | 1 | 95.6 MXN | 25.7 % | 4.38 | 2011 - 2011 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | 535.4 MXN | 12.8 % | 25 | 2010 - 2010 |
| DISTRIBUIDORA MARIN, S.A. DE C.V. | 1 | 223.8 MXN | 6.99 % | 10.4 | 2014 - 2014 |
| GERARDO SANCHEZ VEGA | 1 | 292 MXN | 18.9 % | 9.66 | 2015 - 2015 |
| GORICA PAPALEROS, S.A. DE C.V. | 1 | 462.3 MXN | 21.6 % | 21.6 | 2010 - 2010 |
| GRUPO COMERCIAL ONMICOM, S.A. DE C.V. | 1 | 21 MXN | 5.66 % | 0.962 | 2011 - 2011 |
| JOSE LUIS MALDONADO LUNA | 1 | 10,622.1 MXN | 156.7 % | 391.8 | 2013 - 2013 |
| MARCO ANTONIO TORRES OLIVARES | 1 | 14,027.3 MXN | 859.2 % | 463.9 | 2015 - 2015 |
| OFIX, S. A. DE C. V. | 1 | 57.4 MXN | 20.7 % | 2.69 | 2012 - 2012 |
| OLVERES LANDEROS DAVID | 1 | 267.1 MXN | 12.4 % | 12.2 | 2010 - 2010 |
| PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D | 1 | 206.7 MXN | 30.9 % | 7.42 | 2018 - 2018 |
| PROVEEDORA MEDICA CELMAG, S.A. DE C.V. | 1 | 742.8 MXN | 29.7 % | 35.7 | 2009 - 2009 |
| ROLANDO VILLANUEVA BELTRAN DEL RIO | 1 | 17,443.8 MXN | 853.4 % | 512 | 2016 - 2016 |
| ROMINMEX, S.A. DE C.V. | 1 | 4,076.8 MXN | 273.4 % | 164 | 2017 - 2017 |
| SOLIS GONZALEZ ADRIAN | 1 | 2,224.7 MXN | 285.9 % | 102.9 | 2014 - 2014 |
| SURTIDORA DE PAPELERIAS KYM, S.A. DE C.V. | 1 | 249.1 MXN | 26 % | 11.7 | 2012 - 2012 |
| TODO EN TONER, S.A. DE C.V. | 1 | 145.6 MXN | 68.8 % | 4.82 | 2015 - 2015 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import