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PRODUCT SUMMARY

This product had 14 purchases (60,660 units) for a total of 165,934.2 pesos mexicanos between 2016 and 2018 with an overcost of 23,589.8 pesos mexicanos that would have made it possible to buy 9,964.3 additional units.

Description

TIPO KRAFT DE 356 X 35.6 CM (14 X 14 PULGADAS) CON PESTAÑA PARA CERRAR A BASE DE CORDON Y RONDANA, CON MEMBRETE Y EMBLEMA DEL IMSS, EN PAPEL RECICLADO NACIONAL, CON IMPRESION EN COLOR NEGRO (AMBAS CARAS),

Average price

2.36 pesos mexicanos

Classification

Artículos de consumo. Papeleria

IMSS product code

311.836.0837.01

PRICE DISPERSION

Each circle represents one of the 14 purchases of SOBRE DE PAPEL made by the IMSS between 2016 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Hidalgo Almacen Delegacional En Hidalgo Hidalgo 3 76,221.3 MXN 1,461.1 MXN 5.41 % 593.4 7 de junio de 2018
Delegación Oaxaca Almacen Delegacional En Oaxaca Oaxaca 3 52,078.9 MXN 8,755.3 MXN 19.9 % 3,664.9 27 de abril de 2018
Delegación Tabasco Almacen Delegacional En Tabasco Tabasco 3 20,874.2 MXN 8,057.9 MXN 156 % 3,088 10 de abril de 2017
H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza Umae Especialidades C.m.n. La Raza Ciudad de México 3 1,051.9 MXN 512.1 MXN 107.8 % 214.7 17 de marzo de 2018
Delegación Campeche Almacen Delegacional En Campeche Campeche 1 1,005 MXN 525.3 MXN 109.5 % 262.9 25 de mayo de 2016
Delegación Durango Almacen Delegacional En Durango Durango 1 14,702.9 MXN 4,278 MXN 41 % 2,140.5 29 de enero 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. 3 5,758.8 MXN 19.2 % 2,028 2017 - 2018
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 7,917.1 MXN 28.3 % 3,961.3 2016 - 2016
COMERCIALIZADORA TREBON, S.A. DE C.V. 2 818.5 MXN 1.37 % 409.5 2016 - 2017
BASTO ESTRELLA LIBRADA CONCEPCION 1 525.3 MXN 109.5 % 262.9 2016 - 2016
COMERCIALIZADORA TONYCOM,S.A DE C.V 1 142.2 MXN 62.4 % 52.4 2017 - 2017
GARCIA GOMEZ FILIBERTO 1 728.1 MXN 364.3 % 364.3 2016 - 2016
GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. 1 263.5 MXN 108.9 % 131.8 2016 - 2016
JOSE MANUEL CONTRERAS HIDALGO 1 180.3 MXN 45.1 % 90.2 2016 - 2016
ROSE MEDICAL, S.A DE C.V 1 106.4 MXN 152.2 % 30.4 2018 - 2018
SERVICIOS Y FORMAS GRAFICAS, SA DE CV 1 7,149.5 MXN 58.5 % 2,633.5 2017 - 2017
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