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PRODUCT SUMMARY

This product had 18 purchases (142,998 units) for a total of 129,774.4 pesos mexicanos between 2010 and 2018 with an overcost of 18,927.4 pesos mexicanos that would have made it possible to buy 23,817.3 additional units.

Description

TAMAÑO CARTA

Average price

0.782 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.426.0676.00

PRICE DISPERSION

Each circle represents one of the 18 purchases of FOLDER BEIGE 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 Núm 71, Torreón, Coahuila Umae Especialidades Coahuila Coahuila 11 115,820.7 MXN 16,402 MXN 20.1 % 20,334.9 9 de noviembre de 2018
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 2 1,489 MXN 181.4 MXN 14 % 120.6 19 de octubre de 2011
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 2 8,300.4 MXN 676.7 MXN 9.24 % 1,016.4 25 de agosto de 2017
Delegación Sinaloa Almacen Delegacional En Sinaloa Sinaloa 1 1,937.2 MXN 1,201.3 MXN 163.2 % 1,632.3 18 de noviembre de 2015
H. de Cardiología, Centro Médico Nacional Siglo XXI Umae Cardiologia C.m.n. Siglo Xxi Ciudad de México 1 1,218 MXN 192 MXN 18.7 % 280.7 24 de enero de 2011
H. de Especialidades Núm 71, Torreón, Coahuila Coahuila 1 1,009.2 MXN 274.1 MXN 37.3 % 432.4 12 de diciembre de 2012

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV 4 6,332.7 MXN 13.7 % 9,249.4 2014 - 2016
CASI DE LA LAGUNA, S.A. DE C.V. 2 526.5 MXN 44.5 % 492.3 2016 - 2018
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 6,567.9 MXN 20.9 % 6,225.7 2016 - 2018
ABASTECEDORA ARAGONESA S.A.DE C.V. 1 - MXN - - 2017 - 2017
CHONG GARCIA SORIA GUSTAVO FRANCISCO 1 99.8 MXN 16 % 1.28 2010 - 2010
DAVLU DISTRIBUIDORA S.A. DE C.V. 1 1,728 MXN 16 % 2,400 2013 - 2013
JESUS HUMBERTO IRIBE BENITEZ 1 1,201.3 MXN 163.2 % 1,632.3 2015 - 2015
OFFICE XXI, SA DE CV 1 82.4 MXN 4.33 % 129.9 2012 - 2012
PRODUCCIONES CONTI, S.A. DE C.V. 1 676.7 MXN 18.5 % 1,016.4 2016 - 2016
SANCHEZ CAMPUZANO JAVIER ALBERTO 1 1,164.6 MXN 15.3 % 1,837.6 2012 - 2012
SOCORRO GONZALEZ MEDINA 1 274.1 MXN 37.3 % 432.4 2012 - 2012
T100 CORPORATIVO, S. A. DE C. V. 1 81.6 MXN 11.9 % 119.3 2011 - 2011
VITESSE-RED, S. A. DE C. V. 1 192 MXN 18.7 % 280.7 2011 - 2011
There are 18 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