Description
TAMAÑO CARTA COLOR BLANCO.
Classification
Artículos de consumo. Papeleria
IMSS product code
311.224.2767.01
Each circle represents one of the 17 purchases of CARTULINA OPALINA 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. | 2 | 3,946.4 MXN | 56.4 % | 6,737.3 | 2016 - 2016 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 1,218.7 MXN | 14.4 % | 2,080.5 | 2016 - 2017 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 1,119.4 MXN | 34.9 % | 1,341.6 | 2018 - 2018 |
| ROMINMEX, S.A. DE C.V. | 2 | 1,201.5 MXN | 42.1 % | 2,515.5 | 2017 - 2017 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 341.7 MXN | 8.92 % | 583.4 | 2016 - 2016 |
| CICOVISA, S. A. DE C. V. | 1 | - MXN | - | - | 2016 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 206.9 MXN | 48.5 % | 353.3 | 2016 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 1,676.4 MXN | 14 % | 2,009.2 | 2018 - 2018 |
| DIGITAL CITY DE MEXICO, S.A. DE C.V. | 1 | 101.8 MXN | 50.5 % | 173.7 | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 995.1 MXN | 70 % | 2,083.3 | 2017 - 2017 |
| FRANWEY COMERCIALIZADORA, S.A. DE C.V. | 1 | 40.6 MXN | 2 % | 85 | 2016 - 2016 |
| NOVUS SUPPLY, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| SIGA BIENES Y SERVICIOS, S.A. DE C.V. | 1 | 395.2 MXN | 16 % | 1,040 | 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