Description
DE GRAFITO NO, 3 DURO, SIN ARILLO, SIN GOMA, SIN RECUBRIMIENTO ALGUNO, GRABADO SIN PINTURA QUE SENALE EL NUMERO DEL LAPIZ, SIN MARCA Y SUBEMPAQUE, DE 18 CM DE LARGO POR 7.00 MM DE DIAMETRO, SIN LEYENDA IMPRESA, DIAMETRO DE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.570.1437.00
Each circle represents one of the 130 purchases of LAPIZ made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 42 | 74,937.2 MXN | 13.3 % | 62,603.4 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 17 | 50,299.4 MXN | 15.9 % | 47,034.3 | 2013 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 9 | 13.4 MXN | 1.25 % | 13.5 | 2014 - 2017 |
| JESUS HUMBERTO IRIBE BENITEZ | 9 | 43,212.1 MXN | 124.3 % | 34,780.4 | 2010 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 6 | 27,793.1 MXN | 15.4 % | 26,388.2 | 2012 - 2018 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 5 | 3,851.7 MXN | 63.4 % | 3,024.3 | 2015 - 2018 |
| GARCIA GOMEZ FILIBERTO | 5 | 2,263.1 MXN | 389.7 % | 2,140.8 | 2012 - 2014 |
| SANTOS RIOS JOSE GUADALUPE | 5 | 285.8 MXN | 213.9 % | 223.5 | 2010 - 2010 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 3 | 80.4 MXN | 2.56 % | 76.8 | 2009 - 2010 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 2 | 747.6 MXN | 175.9 % | 594.2 | 2009 - 2010 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 226.1 MXN | 1.13 % | 168.5 | 2018 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 151 MXN | 218.6 % | 144.3 | 2009 - 2009 |
| NORMA LETICIA SOTO CASTRO | 2 | 40.8 MXN | 731.1 % | 33.9 | 2014 - 2014 |
| VAZQUEZ ERIES DAVID | 2 | 26,006.8 MXN | 18.4 % | 24,847.5 | 2009 - 2010 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 50,223.8 MXN | 44.6 % | 41,739 | 2014 - 2014 |
| ANGELICA MARIA DE LA TORRE GARCIA | 1 | - MXN | - | - | 2010 - 2010 |
| APIS DIAZ MARCO POLO | 1 | 2,556.9 MXN | 277.4 % | 2,330.3 | 2012 - 2012 |
| CARLOS GUTIERREZ RODRIGUEZ | 1 | 279.5 MXN | 119.7 % | 267 | 2009 - 2009 |
| COMERCIALIZADORA JEFRAMEX, S.A. DE C.V. | 1 | 779.4 MXN | 189.8 % | 569.3 | 2011 - 2011 |
| DARIER, S.A. DE C.V. | 1 | 513.1 MXN | 171.7 % | 343.3 | 2016 - 2016 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 74,912.2 MXN | 233.8 % | 50,127 | 2016 - 2016 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 7,766.8 MXN | 315.2 % | 5,672.9 | 2011 - 2011 |
| G SHABEL, SA DE CV | 1 | 940.6 MXN | 163.1 % | 735.7 | 2010 - 2010 |
| GESTION DE INSUMOS CORPORATIVOS S.A.D E C.V. | 1 | 2,485.7 MXN | 92.9 % | 2,504.9 | 2013 - 2013 |
| LUZ LETICIA LOZA PEREZ | 1 | 104.7 MXN | 87 % | 87 | 2014 - 2014 |
| MARTINEZ BARCENAS LUZ MARIA LISBETH | 1 | 116.4 MXN | 72.9 % | 86.7 | 2018 - 2018 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| OFILLEVA, SA DE CV | 1 | 528.4 MXN | 61.5 % | 413.3 | 2010 - 2010 |
| OFIX, S. A. DE C. V. | 1 | 499.8 MXN | 227.7 % | 455.5 | 2012 - 2012 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 47.4 MXN | 131.4 % | 39.4 | 2014 - 2014 |
| R&M ROSCO MEXICO, S. A. DE C. V. | 1 | 5,690.2 MXN | 36.8 % | 5,734.1 | 2013 - 2013 |
| RAMIREZ MELCHOR ARTURO | 1 | 19.6 MXN | 232.5 % | 16.3 | 2014 - 2014 |
| SOTO GIL AMANDO | 1 | 200.2 MXN | 267.9 % | 134 | 2016 - 2016 |
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