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PRODUCT SUMMARY

This product had 16 purchases (2,801 units) for a total of 18,178.4 pesos mexicanos between 2009 and 2018 with an overcost of 2,584.4 pesos mexicanos that would have made it possible to buy 455.6 additional units.

Description

GRASSO VARIOS COLORES

Average price

5.6 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.570.0595.00

PRICE DISPERSION

Each circle represents one of the 16 purchases of LAPIZ made by the IMSS between 2009 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Zacatecas Almacen Delegacional En Zacatecas Zacatecas 7 4,453.1 MXN 422.6 MXN 4.54 % 70.7 17 de febrero de 2011
H. de Traumatología y Ortopedia, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Traumatologia Y Ortopedia Puebla Puebla 4 12,120.8 MXN 1,625.6 MXN 14.1 % 314.9 18 de julio de 2018
H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco Jalisco 3 235.7 MXN 43.8 MXN 24.3 % 7.28 1 de enero de 2011
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 1 199.5 MXN 73.7 MXN 58.6 % 15.8 24 de agosto de 2016
Delegación Sinaloa Almacen Delegacional En Sinaloa Sinaloa 1 1,169.3 MXN 418.6 MXN 55.8 % 46.8 27 de julio de 2010

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
RODRIGUEZ AGUAYO ABEL 3 4.45 MXN 0.83 % 0.498 2010 - 2010
DELGADO HERNANDEZ GUSTAVO 2 26.8 MXN 20.4 % 4.08 2010 - 2011
MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. 2 1,140.5 MXN 16 % 230.4 2012 - 2013
ANGELICA MARIA DE LA TORRE GARCIA 1 - MXN - - 2010 - 2010
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 73.7 MXN 58.6 % 15.8 2016 - 2016
COMERCIALIZADORA GEDA, S.A. DE C.V. 1 58.2 MXN 8.33 % 12.5 2016 - 2016
DEPORTES Y REGALOS SAMAR, S. A. DE C. V. 1 182.6 MXN 14.3 % 34.3 2009 - 2009
FORMAS PARA CONTROL, S. A. DE C. V. 1 235.6 MXN 15 % 35.9 2011 - 2011
GRUPO COMERCIAL DAMAG, S.A. DE C.V. 1 427 MXN 16 % 72 2018 - 2018
MARTIN DEL CAMPO FONSECA JOSE LUIS 1 17 MXN 32 % 3.2 2009 - 2009
PAQUIN, SA DE CV 1 - MXN - - 2010 - 2010
SANTOS RIOS JOSE GUADALUPE 1 418.6 MXN 55.8 % 46.8 2010 - 2010
There are 16 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Utiles de oficina

Date updated in QQW

3 de octubre de 2022

Source(s)

cbmei , comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER