Description
TIPO 850 LIQUIDO BLANCO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.684.0010.02
Presentation
ENVASE DE POLIETILENO CON 500 ML
Each circle represents one of the 110 purchases of PEGAMENTO RESISTOL made by the IMSS between 2015 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 34 | 9,779.8 MXN | 4.02 % | 730.1 | 2015 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 22 | 6,420.9 MXN | 5.4 % | 575.7 | 2016 - 2019 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 18 | 6,737.4 MXN | 6.55 % | 520.7 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 8 | 3,155.6 MXN | 12.8 % | 246.6 | 2018 - 2018 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 5 | 1,573.4 MXN | 2.7 % | 150.2 | 2015 - 2017 |
| GARCIA GOMEZ FILIBERTO | 4 | 6,010.4 MXN | 713.4 % | 409 | 2015 - 2016 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 2 | 526.9 MXN | 3.89 % | 35.1 | 2016 - 2016 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 1,367.9 MXN | 371.7 % | 89.2 | 2016 - 2017 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | - MXN | - | - | 2016 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| COMERCIALIZADORA Y SERVICIOS DEL SURESTE HEGAR RC, | 1 | 54,957.6 MXN | 209.1 % | 3,660.5 | 2016 - 2016 |
| DARIER, S.A. DE C.V. | 1 | 1,630.6 MXN | 108.6 % | 108.6 | 2016 - 2016 |
| DARMA REM, S.A. DE C.V. | 1 | 1,998.9 MXN | 193.5 % | 127.7 | 2017 - 2017 |
| DISTRIBUIDORA CALVER, S.A. DE C.V. | 1 | 803.1 MXN | 54.1 % | 62.8 | 2018 - 2018 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 1,645.5 MXN | 54.5 % | 109.6 | 2016 - 2016 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 1 | 3,936.3 MXN | 256.3 % | 307.6 | 2018 - 2018 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 11,334.2 MXN | 159.6 % | 754.9 | 2016 - 2016 |
| MANUEL MALDONADO SANDOVAL | 1 | 142.6 MXN | 222.9 % | 11.1 | 2018 - 2018 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 1,968.2 MXN | 769 % | 153.8 | 2018 - 2018 |
| POLOCOMER & COMPA?IA, SA DE CV | 1 | 260.9 MXN | 193.1 % | 17.4 | 2016 - 2016 |
| ROSE MEDICAL, S.A DE C.V | 1 | 54.9 MXN | 107.2 % | 4.29 | 2018 - 2018 |
| SAUZA DISTRIBUIDORES, S.A. DE C.V. | 1 | 76,267.2 MXN | 226.2 % | 4,873.6 | 2017 - 2017 |
| SOLUCIONES DE COMPUTO Y OFICINA, S.A. DE C.V. | 1 | 536.7 MXN | 297.9 % | 35.7 | 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