Description
REPUESTO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.160.0039.01
Each circle represents one of the 66 purchases of CALENDARIO TIPO AGENDA made by the IMSS between 2009 and 2015.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 7 | 11,725.2 MXN | 35.1 % | 472.8 | 2011 - 2015 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 5 | 18,389.5 MXN | 24.8 % | 894 | 2009 - 2013 |
| MENDOZA AGUILA RAMIRO LORENZO | 5 | 620.9 MXN | 19.6 % | 28 | 2009 - 2014 |
| DATOS INFORMACION Y SISTEMAS, S.A. DE C.V. | 3 | 2,052.8 MXN | 9.77 % | 84.8 | 2011 - 2011 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | 5,962.6 MXN | 30.3 % | 300.5 | 2013 - 2014 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 2 | 4,132.4 MXN | 113 % | 167.5 | 2011 - 2014 |
| FUKUY LUVIANO JOSE | 2 | - MXN | - | - | 2010 - 2010 |
| O FARRILL EQUIPO PARA OFICINAS, S.A. DE C.V. | 2 | 14,602.8 MXN | 11.2 % | 573.6 | 2012 - 2013 |
| RUIZ ESPARZA ARELLANO GERARDO | 2 | 469.4 MXN | 157.2 % | 23.1 | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 857.6 MXN | 37.2 % | 44.6 | 2009 - 2010 |
| T &TI S.A. DE C.V. | 2 | 2,826.4 MXN | 18.9 % | 99.2 | 2014 - 2014 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 3,064 MXN | 9.16 % | 125.4 | 2015 - 2015 |
| ADRIANA ROMO ALVARADO | 1 | 6,599 MXN | 551.7 % | 231.7 | 2014 - 2014 |
| AMARAL BARBOZA MARIA MERCEDES | 1 | 2,332.1 MXN | 119.3 % | 95.4 | 2015 - 2015 |
| ARRIAGA YAMIN OSCAR | 1 | 9,533.1 MXN | 25.7 % | 469.6 | 2010 - 2010 |
| BELTRAN SILVA MAURICIO | 1 | 15,107.4 MXN | 40 % | 744.1 | 2010 - 2010 |
| BIOMEDICA RONA, S.A. DE C.V. | 1 | 728.8 MXN | 46.2 % | 28.6 | 2012 - 2012 |
| CARIN COMERCIALIZADORA DEL SURESTE S.A. DE C.V. | 1 | 580.7 MXN | 166.9 % | 31.7 | 2009 - 2009 |
| CARLOS GUTIERREZ RODRIGUEZ | 1 | 332.5 MXN | 75.7 % | 18.2 | 2009 - 2009 |
| CENTRAL ABASTECEDORA DEL SURESTE, S.A. DE C.V. | 1 | 710.8 MXN | 97.9 % | 29.4 | 2011 - 2011 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 217.1 MXN | 17.6 % | 8.97 | 2011 - 2011 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 1,116.1 MXN | 17.1 % | 55 | 2010 - 2010 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 157.8 MXN | 21.7 % | 6.52 | 2011 - 2011 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 582.5 MXN | 57.2 % | 22.9 | 2012 - 2012 |
| CORPORATIVO MEDICO SILALB, S.A. DE C.V. | 1 | 474.5 MXN | 28.5 % | 23.4 | 2010 - 2010 |
| CORREA AYALA GEORGINA | 1 | 66 MXN | 8.56 % | 3.25 | 2010 - 2010 |
| DEX DELNOROESTE SA DE CV | 1 | - MXN | - | - | 2009 - 2009 |
| GORICA PAPALEROS, S.A. DE C.V. | 1 | 1,913.4 MXN | 34.3 % | 94.2 | 2010 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 601.1 MXN | 31.3 % | 32.8 | 2009 - 2009 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | 1,044.6 MXN | 19 % | 57.1 | 2009 - 2009 |
| GRUPO VITECE, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| JOSE MANUEL CASTRO HERRERA | 1 | 1,527.5 MXN | 30 % | 83.4 | 2009 - 2009 |
| LEON ORTEGA JONATHAN | 1 | 386.1 MXN | 25.7 % | 19 | 2010 - 2010 |
| OLVERA PEDROZA CONCEPCION | 1 | 14.4 MXN | 39.4 % | 0.789 | 2009 - 2009 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| PINO RAMIREZ VICTOR HUGO | 1 | 159.5 MXN | 157.1 % | 7.86 | 2010 - 2010 |
| PROGRAME, S. A. DE C. V. | 1 | - MXN | - | - | 2012 - 2012 |
| RICOH TECNOLOGIES SA. DE CV. | 1 | 4,557.2 MXN | 34.9 % | 248.9 | 2009 - 2009 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 1 | 1,072.9 MXN | 105.7 % | 52.8 | 2010 - 2010 |
| SOPORTES PUBLICITARIOS LAVIN, S.A. DE C.V. | 1 | 390.9 MXN | 21.9 % | 15.4 | 2012 - 2012 |
| SOSA ZAVALA NAYELI GUADALUPE | 1 | 2,393.9 MXN | 87.2 % | 130.7 | 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