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PRODUCT SUMMARY

This product had 27 purchases (1.9 millones units) for a total of 887,130.9 pesos mexicanos between 2009 and 2014 with an overcost of 120,405.6 pesos mexicanos that would have made it possible to buy 293,484.7 additional units.

Description

BLANCO, DE 2 TANTOS (ST-2), DE 381 X 27.9 CM (15 X 11"), ORIGINAL 60 G/M2, COPIA 50 G/M2, CON PAPEL CARBON INTERCALADO FORMA CONTINUA CON MBLEMA IMSS

Average price

0.409 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.685.7057.01

PRICE DISPERSION

Each circle represents one of the 27 purchases of PAPEL STOCK made by the IMSS between 2009 and 2014.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 6 288,049.2 MXN 45,507 MXN 18.7 % 107,549.9 4 de junio de 2014
Delegación Morelos Almacen Delegacional En Morelos Morelos 5 197,492 MXN 15,116.2 MXN 7.99 % 37,165 1 de enero de 2012
Delegación Sonora Almacen Delegacional En Sonora Sonora 5 18,530.3 MXN 5,326.4 MXN 48.4 % 12,942.2 10 de abril de 2013
Delegación Querétaro Almacen Delegacional En Queretaro Querétaro 3 95,191.9 MXN 12,003.5 MXN 13.6 % 28,197.4 12 de marzo de 2012
Delegación Tabasco Almacen Delegacional En Tabasco Tabasco 3 194,833.5 MXN 23,002.9 MXN 13.1 % 59,272 1 de enero de 2011
Delegación Quintana Roo Almacen Delegacional En Quintana Roo Quintana Roo 2 57,992.7 MXN 11,412 MXN 23 % 27,170 1 de enero de 2010
Delegación Campeche Almacen Delegacional En Campeche Campeche 1 1,392 MXN 1,333.1 MXN 2,263.4 % 2,716.1 8 de mayo de 2013
Delegación Tlaxcala Almacen Delegacional En Tlaxcala Tlaxcala 1 32,964.8 MXN 6,447.2 MXN 24.3 % 17,870.1 27 de abril de 2009
H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto. Umae Especialidades Guanajuato Guanajuato 1 684.4 MXN 257.2 MXN 60.2 % 602.1 9 de marzo de 2010

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
DEPORTES Y REGALOS SAMAR, S. A. DE C. V. 12 61,767.9 MXN 31.5 % 154,894.8 2009 - 2011
DAVLU DISTRIBUIDORA S.A. DE C.V. 8 19,236.9 MXN 13.2 % 40,454.4 2012 - 2014
FORMULARIOS DE MEXICO, S. A. DE C. V. 3 14,989.1 MXN 8.22 % 41,396.4 2009 - 2011
SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. 2 13,858.5 MXN 1,142.8 % 32,035.8 2010 - 2013
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D 1 10,296 MXN 14 % 24,101.2 2009 - 2009
MUNOZ VAZQUEZ MARIA ANTONIA 1 257.2 MXN 60.2 % 602.1 2010 - 2010
There are 27 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