Description
TAMAÑO OFICIO DE 240 X 10.4 CM, CON PESTAÑA ENGOMADA CON MEMBRETE Y EMBLEMA DEL IMSS EN PAPEL RECICLADO NACIONAL, PESO 90 G/M2 MINIMO, (CAJA DE CARTON RECICLADO NACIONAL),
Classification
Artículos de consumo. Papeleria
IMSS product code
311.836.0803.00
Each circle represents one of the 214 purchases of SOBRE BLANCO made by the IMSS between 2009 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 50 | 129,893.7 MXN | 17.8 % | 1,082.5 | 2011 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 48 | 245,524.5 MXN | 31.9 % | 2,465.1 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 40 | 97,983.3 MXN | 17 % | 803 | 2014 - 2017 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 32 | 450,463.3 MXN | 30.7 % | 4,619.7 | 2009 - 2015 |
| BARBOSA PEREZ JOSE ANTONIO MANUEL | 3 | 3,090.4 MXN | 252.1 % | 26.2 | 2009 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | 3,937.7 MXN | 75.7 % | 25.2 | 2017 - 2019 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 3 | 7,377.1 MXN | 21.7 % | 63.7 | 2010 - 2010 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 3 | 9,667.9 MXN | 89 % | 77.4 | 2014 - 2016 |
| OFICINAS Y ESCOLARES DE MEXICO S.A. DE C.V. | 3 | 23,837 MXN | 75.1 % | 300.4 | 2009 - 2009 |
| GARCIA GOMEZ FILIBERTO | 2 | 4,889.3 MXN | 212 % | 39.1 | 2015 - 2016 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 1,268.1 MXN | 6.76 % | 6.89 | 2018 - 2018 |
| JESUS HUMBERTO IRIBE BENITEZ | 2 | 10,295.9 MXN | 186.7 % | 92.8 | 2011 - 2012 |
| MANJARREZ IMPRESORES S.A. DE C.V. | 2 | 20,176.9 MXN | 182.8 % | 169.1 | 2010 - 2011 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 6,067.6 MXN | 190.7 % | 45.8 | 2016 - 2017 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 1,567.3 MXN | 132 % | 13.2 | 2013 - 2013 |
| VAZQUEZ ERIES DAVID | 2 | 62,909.7 MXN | 84.1 % | 792.8 | 2009 - 2009 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 1,347.7 MXN | 70.9 % | 11.3 | 2013 - 2013 |
| DISTRIBUIDORA CALVER, S.A. DE C.V. | 1 | 2,300.6 MXN | 116.5 % | 16.3 | 2016 - 2016 |
| DISTRIBUIDORA MANLU S. DE R.L. DE C.V. | 1 | 18,265.5 MXN | 165.5 % | 99.3 | 2018 - 2018 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 3,999.6 MXN | 266.9 % | 32 | 2015 - 2015 |
| HERERRA RIOS LUIS REY | 1 | 1,919.4 MXN | 351.8 % | 17.6 | 2014 - 2014 |
| JOSE MANUEL CONTRERAS HIDALGO | 1 | 583.5 MXN | 46.7 % | 4.67 | 2016 - 2016 |
| MANUEL MALDONADO SANDOVAL | 1 | - MXN | - | - | 2018 - 2018 |
| PIXEL PRESS SA DE CV | 1 | 2,224.9 MXN | 37.9 % | 17.8 | 2016 - 2016 |
| Proveedor local no identificado (Compra Emergente) | 1 | 89.7 MXN | 66.8 % | 0.775 | 2010 - 2010 |
| PROVEEDORA MEDICA CELMAG, S.A. DE C.V. | 1 | 368.9 MXN | 232.4 % | 4.65 | 2009 - 2009 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 5,713.3 MXN | 24 % | 49.3 | 2010 - 2010 |
| ROSE MEDICAL, S.A DE C.V | 1 | 807.1 MXN | 109.7 % | 4.39 | 2018 - 2018 |
| RUIZ GRANADOS YOLANDA | 1 | 321.2 MXN | 33.8 % | 2.7 | 2013 - 2013 |
| SERVICIOS INTEGRADOS PARA EL COMERCIO, SA DE CV | 1 | 678.1 MXN | 281.4 % | 5.63 | 2011 - 2011 |
| VITESSE-RED, S. A. DE C. V. | 1 | 5,387.3 MXN | 405.3 % | 48.6 | 2012 - 2012 |
Entity type
Papeleria
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import