Description
OLIVETTI DE NYLON, COLOR NEGRO, DE 11 M DE LARGOX 13 MM DE ANCHO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.205.0267.00
Each circle represents one of the 92 purchases of CINTA PARA MAQUINA DE ESCRIBIR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 37 | 83,634.7 MXN | 12.1 % | 10,255.8 | 2009 - 2016 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 15 | 15,071.8 MXN | 12.3 % | 1,230 | 2013 - 2018 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 7 | 1.19 MXN | 0.148 % | 0.124 | 2012 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 6 | 16,988.4 MXN | 26.1 % | 1,543.6 | 2012 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 5 | 5,896.4 MXN | 14.6 % | 433.3 | 2013 - 2018 |
| CONSORCIO MEXICANO SAYABEDRA, , S. A. DE C. V. | 3 | 74,421 MXN | 83.8 % | 7,722.4 | 2013 - 2015 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 231.6 MXN | 1.19 % | 15.5 | 2018 - 2018 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 12,452.2 MXN | 113.6 % | 1,554.4 | 2010 - 2010 |
| VAZQUEZ ERIES DAVID | 2 | 12,781.6 MXN | 14.2 % | 2,081.1 | 2009 - 2009 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 1,809.6 MXN | 53.1 % | 191 | 2014 - 2014 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| DISTRIBUIDORA MARIN, S.A. DE C.V. | 1 | 3,626 MXN | 77.8 % | 382.8 | 2014 - 2014 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 3,922.6 MXN | 13.3 % | 638.7 | 2009 - 2009 |
| EQUIPOS CARLIN DE MORELOS, S. A. DE C. V. | 1 | 28,162.5 MXN | 82.1 % | 1,818 | 2016 - 2016 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 5,330.5 MXN | 71.3 % | 570.4 | 2012 - 2012 |
| HERNANDEZ GONZALEZ JUAN CARLOS | 1 | 1,473.3 MXN | 264.7 % | 153.5 | 2013 - 2013 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | 13,603.7 MXN | 15.1 % | 1,698.2 | 2010 - 2010 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 1 | 469.7 MXN | 299.8 % | 60 | 2011 - 2011 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 132 MXN | 165.3 % | 21.5 | 2009 - 2009 |
| OFICINAS Y ESCOLARES DE MEXICO S.A. DE C.V. | 1 | 19.8 MXN | 7.67 % | 3.22 | 2009 - 2009 |
| Proveedor local no identificado (Compra Emergente) | 1 | 268 MXN | 160.5 % | 27.9 | 2013 - 2013 |
| SEPULVEDA PULIDO CRISTHIAN PAUL | 1 | 203.9 MXN | 221.3 % | 33.2 | 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