Description
BLANCO FRASCO CON 20 ML BASE AGUA
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.241.0016.02
Each circle represents one of the 47 purchases of CORRECTOR LIQUIDO made by the IMSS between 2018 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 20 | 22,345.7 MXN | 13.9 % | 4,545.5 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 7 | 3,932.3 MXN | 5.74 % | 952 | 2018 - 2019 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 6 | 15,205.5 MXN | 290.7 % | 3,093 | 2018 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 3 | 4,362.8 MXN | 42.8 % | 887.5 | 2018 - 2018 |
| ALVAREZ VARGAS ERIC | 1 | 66.8 MXN | 136 % | 13.6 | 2018 - 2018 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 107.6 MXN | 2.17 % | 21.9 | 2018 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| CONSORCIO JUSTO A TIEMPO S.A. DE C.V. | 1 | 2,900.1 MXN | 112.4 % | 589.9 | 2018 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 23.7 MXN | 34.5 % | 4.83 | 2018 - 2018 |
| DISTRIBUIDORA CALVER, S.A. DE C.V. | 1 | 968.9 MXN | 69.9 % | 197.1 | 2018 - 2018 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 5.11 MXN | 0.991 % | 1.04 | 2018 - 2018 |
| GERALDINE VAZQUEZ ERIES PE?A | 1 | 276 MXN | 3.12 % | 56.1 | 2018 - 2018 |
| LEAMSI, S.A. DE C.V. | 1 | 558.1 MXN | 227 % | 113.5 | 2018 - 2018 |
| MANUEL MALDONADO SANDOVAL | 1 | 745 MXN | 151.5 % | 151.5 | 2018 - 2018 |
| ROSE MEDICAL, S.A DE C.V | 1 | 6,090 MXN | 235.1 % | 1,238.8 | 2018 - 2018 |
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