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Artículos de consumo

ETIQUETA ADHESIVA

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PRODUCT SUMMARY

This product had 17 purchases (2,105 units) for a total of 34,784.6 pesos mexicanos between 2010 and 2018 with an overcost of 6,277.6 pesos mexicanos that would have made it possible to buy 389.5 additional units.

Description

DE CONTACTO 5 X 34.

Average price

14.2 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.394.0559.00

Related products

ETIQUETA ADHESIVA

6 purchases (187 units) for a total of 3,078.2 pesos mexicanos between 2018 and 2018

Average price : 14.2 pesos mexicanos

COLOR BLANCO DE CONTACTO 5 X 34.

ETIQUETA ADHESIVA

14 purchases (13,083 units) for a total of 43,391 pesos mexicanos between 2010 and 2018

Average price : 2.86 pesos mexicanos

BLANCA DE CONTACTO. DE 5 X 8 CM.

PRICE DISPERSION

Each circle represents one of the 17 purchases of ETIQUETA ADHESIVA made by the IMSS between 2010 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
H. de Especialidades, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Especialidades Puebla Puebla 9 4,524.6 MXN 234.6 MXN 12.2 % 20.3 1 de enero de 2018
H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco Jalisco 3 16,481.3 MXN 3,920 MXN 33.1 % 127.3 7 de abril de 2017
Delegación Jalisco Almacen Delegacional En Jalisco Jalisco 2 4,005 MXN 533.5 MXN 15.5 % 48.3 8 de mayo de 2013
Delegación Morelos Almacen Delegacional En Morelos Morelos 1 454.7 MXN 353.2 MXN 347.9 % 24.4 5 de abril de 2016
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 1 9,154.2 MXN 1,236.4 MXN 15.6 % 169.3 24 de septiembre de 2010
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 1 164.8 MXN - MXN - - 28 de julio de 2016

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
COMERCIALIZADORA TONYCOM,S.A DE C.V 3 - MXN - - 2014 - 2017
MARTINEZ BARCENAS LUZ MARIA LISBETH 3 3,920 MXN 33.1 % 127.3 2014 - 2017
MEJIA GOMEZ MARCO ANTONIO 2 73.6 MXN 11.4 % 6.39 2013 - 2015
PAPELERIA SAN CRISTOBAL DE PUEBLA, SA DE CV 2 77.5 MXN 33.4 % 8.49 2010 - 2012
ABASTECEDOR CORPORATIVO, S. A. DE C. V. 1 1,236.4 MXN 15.6 % 169.3 2010 - 2010
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 354.1 MXN 15.1 % 30.7 2013 - 2013
EDNA DIANA AVENDA?O ESQUIVEL 1 29.9 MXN 3.97 % 2.06 2016 - 2016
MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV 1 353.2 MXN 347.9 % 24.4 2016 - 2016
ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. 1 179.3 MXN 16 % 17.6 2011 - 2011
PRODUCCIONES CONTI, S.A. DE C.V. 1 - MXN - - 2016 - 2016
PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D 1 53.5 MXN 16 % 3.36 2018 - 2018
There are 17 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