Description
CERA PARA CONTAR A 05 OZ, *** PARA USO EXCLUSIVO DE LA DIRECCION GENERAL DEL IMSS ***
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.185.0014.00
Each circle represents one of the 26 purchases of CUENTA FACIL 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. | 5 | 651 MXN | 15.8 % | 140.6 | 2010 - 2013 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 3 | 339.8 MXN | 24.8 % | 55 | 2009 - 2015 |
| PINO RAMIREZ VICTOR HUGO | 3 | 159.7 MXN | 87.9 % | 33.7 | 2009 - 2011 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 2 | 59.7 MXN | 8.15 % | 12.6 | 2009 - 2010 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 2 | 73.1 MXN | 72.1 % | 9.12 | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 132.9 MXN | 10.8 % | 26.8 | 2014 - 2015 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 2 | 51.6 MXN | 45.2 % | 10.7 | 2011 - 2014 |
| CARIN COMERCIALIZADORA DEL SURESTE S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| CARLOS GUTIERREZ RODRIGUEZ | 1 | 116.4 MXN | 32.2 % | 21.6 | 2011 - 2011 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 1 | 89.9 MXN | 47.2 % | 17 | 2013 - 2013 |
| GRUPO COMERCIAL ONMICOM, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| JESUS HUMBERTO IRIBE BENITEZ | 1 | 14.4 MXN | 85.1 % | 3.41 | 2010 - 2010 |
| MAIN INNOVATION S.A. DE C.V. | 1 | 21.1 MXN | 3.46 % | 4.71 | 2012 - 2012 |
| MEVDI, S.A. DE C.V. | 1 | 21.5 MXN | 30.7 % | 4.6 | 2014 - 2014 |
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