Description
TRANSPARENTE DE 18 MM X 33 M
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.205.0473.01
Each circle represents one of the 17 purchases of CINTA ADHESIVA made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 2 | 27,551.1 MXN | 118 % | 1,902.8 | 2018 - 2018 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 2 | 7,582.7 MXN | 566.3 % | 679.6 | 2017 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 36,954.2 MXN | 251.1 % | 2,552.2 | 2018 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 5,216.6 MXN | 1,370.3 % | 999.8 | 2016 - 2017 |
| CODESCO, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 26,907.1 MXN | 247.8 % | 1,858.3 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 41,375.7 MXN | 176.4 % | 2,857.5 | 2018 - 2018 |
| FRANWEY COMERCIALIZADORA, S.A. DE C.V. | 1 | 330.8 MXN | 2.67 % | 62.3 | 2016 - 2016 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | 7.38 MXN | 2.67 % | 1.39 | 2016 - 2016 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 42.1 MXN | 52.9 % | 7.94 | 2016 - 2016 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | - MXN | - | - | 2018 - 2018 |
| PROMOTORA Y COMERCIALIZADORA DE MATERIALES S.A. DE | 1 | - MXN | - | - | 2017 - 2017 |
| SIGA BIENES Y SERVICIOS, S.A. DE C.V. | 1 | 958 MXN | 16 % | 445.6 | 2015 - 2015 |
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