Description
PARA PEGAR PAPEL GOMA LIQUIDA TIPO MUCILAGO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.684.0028.00
Presentation
FRASCO DE VIDRIO
Each circle represents one of the 57 purchases of GOMA 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. | 20 | 7,090 MXN | 20.2 % | 880.2 | 2009 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 10 | 6,617 MXN | 21.7 % | 821.4 | 2009 - 2011 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 6 | 5,191.3 MXN | 12.3 % | 497.6 | 2014 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 4 | 6,912.2 MXN | 24.9 % | 662.4 | 2013 - 2017 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 4 | 243 MXN | 55.1 % | 23 | 2013 - 2016 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 3 | 2,138 MXN | 13.5 % | 207.3 | 2010 - 2015 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 13.1 MXN | 23.1 % | 0.923 | 2017 - 2017 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 1 | 562 MXN | 351.3 % | 56.2 | 2016 - 2016 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | 161.8 MXN | 14.9 % | 8.02 | 2018 - 2018 |
| ROBERTO PANTOJA PARTIDA | 1 | 20.9 MXN | 10.5 % | 2.57 | 2010 - 2010 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 1,292.8 MXN | 16.8 % | 158.7 | 2010 - 2010 |
| ROSE MEDICAL, S.A DE C.V | 1 | 25.4 MXN | 31.5 % | 1.26 | 2018 - 2018 |
| SOLIS GONZALEZ ADRIAN | 1 | 26.2 MXN | 10.9 % | 2.61 | 2014 - 2014 |
| SUMINISTROS SERVICIOS SOLUCIONES, S.A . DE C. V. | 1 | 303.7 MXN | 551 % | 44.1 | 2009 - 2009 |
| VAZQUEZ ERIES DAVID | 1 | 211.1 MXN | 18.7 % | 30.6 | 2009 - 2009 |
| VITESSE-RED, S. A. DE C. V. | 1 | 18.2 MXN | 77.4 % | 2.32 | 2012 - 2012 |
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