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Artículos de consumo

MARCADOR

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PRODUCT SUMMARY

This product had 7 purchases (4,172 units) for a total of 13,827.3 pesos mexicanos between 2015 and 2016 with an overcost of 1,925.5 pesos mexicanos that would have made it possible to buy 673.1 additional units.

Description

DE TEXTOS, COLOR ROJO, TINTA FLUORESCENTE

Average price

2.86 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.595.0075.01

Related products

MARCADOR

13 purchases (6,293 units) for a total of 27,748.9 pesos mexicanos between 2009 and 2014

Average price : 3.81 pesos mexicanos

DE TEXTOS, COLOR ROJO

MARCADOR

17 purchases (4,611 units) for a total of 494,586.9 pesos mexicanos between 2009 and 2016

Average price : 92.5 pesos mexicanos

DE 24 COLORES

MARCADOR

203 purchases (141,390 units) for a total of 473,882.1 pesos mexicanos between 2009 and 2019

Average price : 2.89 pesos mexicanos

DE TEXTOS NO FLUORESCENTE COLOR VERDE A BASE DE AGUA, DE 14 X 11.5 CM, MAXIMO

MARCADOR

51 purchases (52,910 units) for a total of 138,657.3 pesos mexicanos between 2009 and 2015

Average price : 2.26 pesos mexicanos

DE TEXTOS, COLOR VERDE

MARCADOR

16 purchases (11,147 units) for a total of 31,999.1 pesos mexicanos between 2009 and 2017

Average price : 2.48 pesos mexicanos

DE TEXTOS, COLOR NARANJA

MARCADOR

198 purchases (186,182 units) for a total of 545,530.6 pesos mexicanos between 2009 and 2018

Average price : 2.53 pesos mexicanos

DE TEXTOS NO FLUORESCENTE COLOR ROSA A BASE DE AGUA, DE 14 X 1.5 CM MAXIMO, **PRODUCTO VERDE**

MARCADOR

42 purchases (67,725 units) for a total of 188,318 pesos mexicanos between 2015 and 2018

Average price : 2.4 pesos mexicanos

DE TEXTOS CON TINTA DE AGUA COLOR VERDE, TINTA FLUORESCENTE

MARCADOR

299 purchases (621,039 units) for a total of 1.8 millones pesos mexicanos (1,761,900.42 MXN) between 2009 and 2019

Average price : 2.45 pesos mexicanos

DE TEXTOS NO FLUORESCENTE COLOR AMARILLO A BASE DE AGUA, DE 14 X 1.5 CM MAXIMO, **PRODUCTO VERDE**

MARCADOR

7 purchases (2,307 units) for a total of 245,289.3 pesos mexicanos between 2015 and 2017

Average price : 91.7 pesos mexicanos

DE 24 COLORES, TINTA PERMANENTE

MARCADOR FLUORESCENTE

492 purchases (1.1 millones units) for a total of 3.1 millones pesos mexicanos (3,121,735.68 MXN) between 2009 and 2018

Average price : 2.55 pesos mexicanos

CON TINTA DE AGUA, COLOR AMARILLO, PARA RESALTAR PARTES DEUN TEXTO

MARCADOR FLUORESCENTE

286 purchases (325,543 units) for a total of 946,470.9 pesos mexicanos between 2009 and 2018

Average price : 2.51 pesos mexicanos

CON TINTA DE AGUA, COLOR ROSA, PARA RESALTAR PARTES DE UN TEXTO

MARCADOR INDELEBLE

94 purchases (22,390 units) for a total of 556,240 pesos mexicanos between 2009 and 2018

Average price : 21.4 pesos mexicanos

PARA PIZARRON BLANCO

MARCADOR FLUORESCENTE

386 purchases (509,679 units) for a total of 1.5 millones pesos mexicanos (1,454,400.27 MXN) between 2009 and 2018

Average price : 2.46 pesos mexicanos

CON TINTA DE AGUA, COLOR NARANJA, PARA RESALTAR PARTES DEUN TEXTO

PRICE DISPERSION

Each circle represents one of the 7 purchases of MARCADOR made by the IMSS between 2015 and 2016.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Morelos Almacen Delegacional En Morelos Morelos 2 121.5 MXN 74.4 MXN 227.9 % 22.8 10 de octubre de 2016
Delegación Oaxaca Almacen Delegacional En Oaxaca Oaxaca 1 9,704 MXN 1,295.3 MXN 15.4 % 396.5 20 de enero de 2016
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 1 36.9 MXN - MXN - - 24 de agosto de 2016
H. de Especialidades No. 1 Centro Médico Nacional del Bajio, León, Gto. Umae Especialidades Guanajuato Guanajuato 1 41.8 MXN 22.2 MXN 113.1 % 6.78 1 de noviembre de 2016
H. de Gineco Pediatría Núm 48, León Gto. Umae Gineco - Pediatria Guanajuato Guanajuato 1 54.5 MXN - MXN - - 30 de marzo de 2016
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 1 3,868.6 MXN 533.6 MXN 16 % 247 23 de septiembre de 2015

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
COMERCIALIZADORA GEDA, S.A. DE C.V. 3 1,295.3 MXN 5.13 % 396.5 2016 - 2016
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 - MXN - - 2016 - 2016
COMERCIALIZADORA TONYCOM,S.A DE C.V 1 22.2 MXN 113.1 % 6.78 2016 - 2016
GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. 1 533.6 MXN 16 % 247 2015 - 2015
TERGUS, S. A. DE C. V. 1 74.4 MXN 455.7 % 22.8 2016 - 2016
There are 7 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