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Artículos de consumo

PASTA PARA ENGARGOLAR

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PRODUCT SUMMARY

This product had 14 purchases (4,863 units) for a total of 16,130.9 pesos mexicanos between 2012 and 2018 with an overcost of 2,839.3 pesos mexicanos that would have made it possible to buy 925.9 additional units.

Description

MODELO CANADA MARCA GBC, COLOR NEGRO TAMAÑO CARTA

Average price

2.86 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.698.0693.00

PRICE DISPERSION

Each circle represents one of the 14 purchases of PASTA PARA ENGARGOLAR made by the IMSS between 2012 and 2018.

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 5 2,438 MXN 1,125.2 MXN 90.2 % 280.2 5 de junio de 2015
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur Ciudad de México 4 9,346.5 MXN 980.7 MXN 8 % 405.9 19 de junio de 2018
H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto. Umae Especialidades Guanajuato Guanajuato 2 609 MXN 217.9 MXN 55.7 % 55.7 14 de noviembre de 2014
Delegación Morelos Almacen Delegacional En Morelos Morelos 1 178.1 MXN 150 MXN 535.6 % 53.6 10 de octubre de 2016
H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora Umae Especialidades Sonora Sonora 1 1,791.5 MXN 278.6 MXN 18.4 % 99.4 3 de mayo de 2016
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 1 1,767.8 MXN 86.8 MXN 5.17 % 31 28 de julio de 2016

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
DAVLU DISTRIBUIDORA S.A. DE C.V. 4 771.9 MXN 9.9 % 293 2015 - 2017
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 909.4 MXN 148.3 % 216.6 2015 - 2015
COMERCIALIZADORA TONYCOM,S.A DE C.V 2 217.9 MXN 55.7 % 55.7 2014 - 2014
BAZAN SANTIAGO LORENZO 1 - MXN - - 2014 - 2014
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 61.2 MXN 16 % 24 2013 - 2013
COMERCIALIZADORA TREBON, S.A. DE C.V. 1 574.3 MXN 16 % 243.4 2018 - 2018
DISTRIBUIDORA MARIN, S.A. DE C.V. 1 119.4 MXN 122.2 % 30.5 2014 - 2014
J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. 1 150 MXN 535.6 % 53.6 2016 - 2016
OFITEC TECNOLOGIA, S. A. DE C. V. 1 35.1 MXN 16 % 9.12 2012 - 2012
There are 14 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