Description
DE PAPEL MEDIDAS DE 70 X 94 CM. COLOR BLANCO.
Classification
Artículos de consumo. Papeleria
IMSS product code
311.685.2579.03
Each circle represents one of the 71 purchases of PAPEL PARA ROTAFOLIO made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 17 | 557.8 MXN | 1.36 % | 566.2 | 2015 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 15 | 21,248.6 MXN | 28.9 % | 20,561.2 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 7 | 7,992.1 MXN | 17.4 % | 6,567.6 | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 5 | 1,933.3 MXN | 34.7 % | 1,799.2 | 2016 - 2018 |
| GARCIA GOMEZ FILIBERTO | 3 | 1,256.8 MXN | 361.4 % | 1,398.2 | 2015 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 162.6 MXN | 21 % | 155.7 | 2016 - 2018 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 2 | 614.8 MXN | 13.9 % | 627.1 | 2016 - 2017 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 2 | 14,553.5 MXN | 114.9 % | 14,821.7 | 2016 - 2018 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 2 | 849.4 MXN | 23.3 % | 805.1 | 2016 - 2017 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 2 | 2,872.8 MXN | 109.4 % | 2,930.2 | 2016 - 2016 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 400.9 MXN | 18.3 % | 408.9 | 2016 - 2016 |
| CECILIO PIMENTEL OROZCO | 1 | 974.4 MXN | 160.3 % | 993.9 | 2016 - 2016 |
| COMERCIALIZADORA COMPUTEL DEL SURESTE, S.A. DE C.V | 1 | - MXN | - | - | 2016 - 2016 |
| CONSORCIO JUSTO A TIEMPO S.A. DE C.V. | 1 | 468.8 MXN | 90.6 % | 385.3 | 2018 - 2018 |
| DARIER, S.A. DE C.V. | 1 | 794.4 MXN | 81 % | 810.3 | 2016 - 2016 |
| DARMA REM, S.A. DE C.V. | 1 | 370.4 MXN | 104.8 % | 314.3 | 2017 - 2017 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | 220.6 MXN | 8.3 % | 187.3 | 2017 - 2017 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 1 | 4,625.5 MXN | 34.9 % | 4,717.9 | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 3,519.1 MXN | 8.3 % | 2,986.8 | 2017 - 2017 |
| DISTRIBUIDORA GREAL, S.A. DE C.V. | 1 | 745.5 MXN | 11.2 % | 1,020.7 | 2015 - 2015 |
| DISTRIBUIDORA PROESA, S.A DE C.V | 1 | 355.8 MXN | 30 % | 302 | 2017 - 2017 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 675.4 MXN | 185 % | 555.1 | 2018 - 2018 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 434.2 MXN | 36.8 % | 368.5 | 2017 - 2017 |
| ROMINMEX, S.A. DE C.V. | 1 | 21,156.7 MXN | 96.9 % | 17,956.1 | 2017 - 2017 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import