Description
PARA ENCUADERNAR (GUSANO LOMO), DE 1.1/8", VARIOS COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0057.00
Each circle represents one of the 25 purchases of ARILLO DE PLASTICO made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 8 | 395.7 MXN | 10.5 % | 76.1 | 2009 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 85.2 MXN | 6.68 % | 19.3 | 2010 - 2011 |
| GARCIA GOMEZ FILIBERTO | 2 | 200.5 MXN | 1,455.5 % | 44.9 | 2012 - 2015 |
| BAZAN SANTIAGO LORENZO | 1 | 105.6 MXN | 16 % | 17.6 | 2014 - 2014 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 131 MXN | 21.2 % | 30.1 | 2010 - 2010 |
| CORPORACION MEXICANA GIVMA, S.A. DE C.V. | 1 | 89 MXN | 21.1 % | 16.9 | 2015 - 2015 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 521.6 MXN | 33.2 % | 99 | 2015 - 2015 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 16.7 MXN | 28.1 % | 3.66 | 2009 - 2009 |
| MUNOZ VAZQUEZ MARIA ANTONIA | 1 | 5.99 MXN | 17.2 % | 1.38 | 2010 - 2010 |
| PACHUCA SANTANA JORGE ENRIQUE | 1 | 139.1 MXN | 16 % | 11 | 2017 - 2017 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 133.5 MXN | 28.6 % | 25.4 | 2013 - 2013 |
| PEDRO SANCHEZ GARIBAY | 1 | 23.2 MXN | 16 % | 3.2 | 2016 - 2016 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 69.8 MXN | 76.6 % | 15.3 | 2009 - 2009 |
| SIGA BIENES Y SERVICIOS, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| SOLUCIONES KONICA MINOLTA SA. DE CV. | 1 | 294.9 MXN | 26.6 % | 64.7 | 2009 - 2009 |
| TOTAL COPIERS, S.A DE C.V. | 1 | 9.16 MXN | 2.73 % | 1.74 | 2013 - 2013 |
Entity type
Utiles de oficina
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import