Description
PARA ENCUADERNAR (GUSANO LOMO) DE-7/8 DE PULGADA, VARIOS COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.092.0149.00
Each circle represents one of the 21 purchases of ARILLO DE PLASTICO made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 10 | 787.1 MXN | 17.7 % | 269.3 | 2009 - 2011 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | 77.8 MXN | 45.6 % | 24.1 | 2014 - 2016 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 0.922 MXN | 0.344 % | 0.248 | 2011 - 2011 |
| GRUPO VITECE, S.A. DE C.V. | 1 | 95.2 MXN | 11.3 % | 33.8 | 2014 - 2014 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 26.9 MXN | 88.9 % | 11.6 | 2009 - 2009 |
| Proveedor local no identificado (Compra Emergente) | 1 | 422.9 MXN | 737.3 % | 51.3 | 2012 - 2012 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | - MXN | - | - | 2011 - 2011 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 71.2 MXN | 122.6 % | 30.6 | 2009 - 2009 |
| SIGA BIENES Y SERVICIOS, S.A. DE C.V. | 1 | 49.9 MXN | 16 % | 16 | 2015 - 2015 |
| VAZQUEZ ERIES DAVID | 1 | 51.2 MXN | 24.1 % | 16.9 | 2010 - 2010 |
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