Description
INTEGRADA POR BASE, BARRA GUIA, CARRO, FLEJE, PUNZON, DISPOSITIVO DE DOBLADO, AREA ANTIDERRAPANTE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.315.0058.00
Each circle represents one of the 48 purchases of ENGRAPADORA METALICA 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. | 16 | 320,292.1 MXN | 24.6 % | 10,045.4 | 2009 - 2013 |
| LOPEZ GODINEZ CRISTO FABIAN | 4 | 81.1 MXN | 26 % | 2.58 | 2010 - 2010 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 127,615.7 MXN | 260.7 % | 3,812.6 | 2012 - 2013 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 2 | 393.1 MXN | 868.6 % | 19 | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 2 | 2,779.9 MXN | 17 % | 108.3 | 2015 - 2015 |
| G SHABEL, SA DE CV | 2 | 1,176.1 MXN | 62.3 % | 37.4 | 2010 - 2010 |
| MENDOZA AGUILA RAMIRO LORENZO | 2 | 2,120.4 MXN | 18.5 % | 91.4 | 2011 - 2012 |
| AGUILAR RAMOS IVONNE ALICIA | 1 | 536.6 MXN | 77.7 % | 10.9 | 2016 - 2016 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 5,266.1 MXN | 3,181.3 % | 254.5 | 2009 - 2009 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | 224.2 MXN | 270.9 % | 10.8 | 2009 - 2009 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | 5,284.7 MXN | 12.9 % | 205.8 | 2015 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 1,922.6 MXN | 1,309.5 % | 52.4 | 2011 - 2011 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | 4,353.9 MXN | 469.3 % | 187.7 | 2013 - 2013 |
| DISTRIBUIDORA DE PRODUCTOS PARA EL BIENESTAR CORPO | 1 | 549.4 MXN | 713.1 % | 21.4 | 2015 - 2015 |
| FUKUY LUVIANO JOSE | 1 | 273.8 MXN | 870.3 % | 8.7 | 2010 - 2010 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 1 | 1,744.7 MXN | 12.9 % | 35.4 | 2016 - 2016 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 1,232.6 MXN | 16 % | 19.2 | 2014 - 2014 |
| GRUPO VEYSER, S.A. DE C.V. | 1 | 531.2 MXN | 281.4 % | 16.9 | 2010 - 2010 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | 501.5 MXN | 1,953.2 % | 19.5 | 2015 - 2015 |
| LUZ LETICIA LOZA PEREZ | 1 | 79.5 MXN | 154.7 % | 3.09 | 2015 - 2015 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| PEDRO SANCHEZ GARIBAY | 1 | 877.3 MXN | 3,782.5 % | 37.8 | 2013 - 2013 |
| Proveedor local no identificado (Compra Emergente) | 1 | 115.3 MXN | 59.2 % | 3.44 | 2012 - 2012 |
| RAMIREZ ROSAS SANTIAGO | 1 | 779.4 MXN | 2,477.3 % | 24.8 | 2010 - 2010 |
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