Description
NUMERO 1 PIEZA DE ALAMBRE LATONADO, CALIBRE 22, DE 5.8 CM DE LARGOPOR 4.5 CM DE ANCHO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.217.0057.00
Each circle represents one of the 27 purchases of CLIP MARIPOSA 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. | 7 | 10,197.4 MXN | 19.2 % | 1,561.8 | 2010 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 4 | 5,373.5 MXN | 25.4 % | 741.4 | 2012 - 2016 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 3 | 6,372.5 MXN | 21.2 % | 1,071.8 | 2010 - 2011 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | 739.6 MXN | 5.78 % | 91.8 | 2014 - 2015 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | 4,674.7 MXN | 15 % | 766.4 | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2015 - 2015 |
| DARIER, S.A. DE C.V. | 1 | 1,719.2 MXN | 96.9 % | 184.1 | 2015 - 2015 |
| DARMA REM, S.A. DE C.V. | 1 | 4,524.1 MXN | 96.9 % | 484.5 | 2015 - 2015 |
| GERARDO SANCHEZ VEGA | 1 | 1,076.7 MXN | 96.9 % | 115.3 | 2015 - 2015 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 438.9 MXN | 45.4 % | 54.5 | 2014 - 2014 |
| LOFTEN, S.A. DE C.V. | 1 | 6,317 MXN | 37 % | 974.9 | 2010 - 2010 |
| OFFICE CLUB, S.A . DE C. V. | 1 | 2,483.6 MXN | 7.49 % | 411 | 2012 - 2012 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 600.6 MXN | 15.2 % | 99.4 | 2011 - 2011 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 743.7 MXN | 2.94 % | 114.8 | 2010 - 2010 |
| SURTIDORA DE PAPELERIAS KYM, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
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