Description
TIPO MANILA MEMBRETADO DE 20.32 X 25.40CM ( 8 X 10" ), PARA SER UTILIZADO EN CUATRO OCASIONES DISTINTAS
Classification
Artículos de consumo. Papeleria
IMSS product code
311.836.0357.02
Each circle represents one of the 52 purchases of SOBRE DE PAPEL made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 15 | 24,892.9 MXN | 37.6 % | 14,835 | 2016 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 10 | 3,092.1 MXN | 4.6 % | 2,290.5 | 2016 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 8 | 9,355.5 MXN | 32.7 % | 6,423.1 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 5 | 10,340.1 MXN | 47.6 % | 6,064.8 | 2018 - 2018 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 3 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 1,964.6 MXN | 26.6 % | 1,147.8 | 2016 - 2017 |
| ROMINMEX, S.A. DE C.V. | 2 | 11,190.7 MXN | 83.4 % | 6,767.1 | 2016 - 2017 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | 90.2 MXN | 46.5 % | 67 | 2016 - 2016 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 579.8 MXN | 43.1 % | 430.8 | 2016 - 2016 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 1 | 3,301.1 MXN | 30.9 % | 1,853.1 | 2017 - 2017 |
| COTA MEZA KAREN VERONICA | 1 | 0.0000000000000142 MXN | 0.0000000000000123 % | 0.00000000000000284 | 2015 - 2015 |
| DARMA REM, S.A. DE C.V. | 1 | 3,294.2 MXN | 244.8 % | 2,447.8 | 2016 - 2016 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 632.3 MXN | 74.2 % | 370.9 | 2018 - 2018 |
| SERGIO AGUILAR OLVERA | 1 | 1,042.7 MXN | 22.5 % | 611.6 | 2018 - 2018 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import