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Artículos de consumo

ACETATO TRANSPARENTE

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PRODUCT SUMMARY

This product had 11 purchases (65,834 units) for a total of 86,984 pesos mexicanos between 2009 and 2018 with an overcost of 11,894.8 pesos mexicanos that would have made it possible to buy 10,357.7 additional units.

Description

PARA ENCUADERNACION TAMAÑO CARTA

Average price

1.14 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.724.0022.00

PRICE DISPERSION

Each circle represents one of the 11 purchases of ACETATO TRANSPARENTE made by the IMSS between 2009 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 3 22,785.8 MXN 3,039.8 MXN 15.3 % 4,215 24 de septiembre de 2010
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 3 59,205.7 MXN 8,290.8 MXN 16.2 % 5,738.6 13 de agosto de 2018
H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco Jalisco 2 263.4 MXN 56.7 MXN 56.7 % 42.6 21 de marzo de 2014
Delegación Guanajuato Almacen Delegacional En Guanajuato Guanajuato 1 264.3 MXN 108.6 MXN 69.7 % 75.3 11 de julio de 2018
Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte Ciudad de México 1 678.6 MXN 73.2 MXN 12.1 % 60.5 16 de junio de 2014
Delegación Tabasco Almacen Delegacional En Tabasco Tabasco 1 3,786.2 MXN 325.6 MXN 9.41 % 225.8 18 de mayo de 2018

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. 3 3,039.8 MXN 15.3 % 4,215 2009 - 2010
BAZAN SANTIAGO LORENZO 1 73.2 MXN 12.1 % 60.5 2014 - 2014
CODEQUIM, S. A. DE C. V. 1 3,645.4 MXN 16 % 2,307.2 2017 - 2017
CODESCO, S.A. DE C.V. 1 3,708.9 MXN 16.6 % 2,572.2 2018 - 2018
COMERCIALIZADORA TONYCOM,S.A DE C.V 1 325.6 MXN 9.41 % 225.8 2018 - 2018
DAVLU DISTRIBUIDORA S.A. DE C.V. 1 28.4 MXN 16 % 19.2 2012 - 2012
GRUPO COMERCIAL DAMAG, S.A. DE C.V. 1 108.6 MXN 69.7 % 75.3 2018 - 2018
OFFICE CLUB, S.A . DE C. V. 1 936.5 MXN 16 % 859.2 2015 - 2015
PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. 1 28.3 MXN 97.4 % 23.4 2014 - 2014
There are 11 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