Description
PARA ENCUADERNAR (GUSANO LOMO), DE 1.1/4", VARIOS COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0081.00
Each circle represents one of the 19 purchases of ARILLO DE PLASTICO made by the IMSS between 2009 and 2015.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 6 | 124.7 MXN | 9.35 % | 25.3 | 2009 - 2011 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | - MXN | - | - | 2010 - 2011 |
| BAZAN SANTIAGO LORENZO | 1 | - MXN | - | - | 2010 - 2010 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 448.1 MXN | 61.3 % | 87 | 2010 - 2010 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 139.8 MXN | 16 % | 25 | 2015 - 2015 |
| GENERAL DE MAQUINARIA TEC-MAC, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| INTEGRA SOLUCIONES PROFESIONALES MARVE, S.A. DE C | 1 | 32.4 MXN | 56.8 % | 7.95 | 2009 - 2009 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 27.4 MXN | 51.7 % | 6.72 | 2009 - 2009 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 38.2 MXN | 16 % | 6.24 | 2013 - 2013 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 251.7 MXN | 962.2 % | 19.2 | 2014 - 2014 |
| SOLIS GONZALEZ ADRIAN | 1 | 3.62 MXN | 0.23 % | 0.276 | 2014 - 2014 |
| SOLUCIONES KONICA MINOLTA SA. DE CV. | 1 | 122.8 MXN | 12.4 % | 30.2 | 2009 - 2009 |
| VAZQUEZ ERIES DAVID | 1 | 252.5 MXN | 51.7 % | 62 | 2009 - 2009 |
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