Description
DE 3 ORIFICIOS PARA TRABAJO PESADO DE METAL AJUSTABLE
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.688.0156.01
Each circle represents one of the 23 purchases of PERFORADORA made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 4 | 11,673.6 MXN | 43 % | 39.1 | 2016 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 3 | 15,152.9 MXN | 18.6 % | 49.1 | 2018 - 2018 |
| PAPELERIA MADERO VALLADOLID SA DE CV | 3 | 2,287.5 MXN | 80.4 % | 7.63 | 2017 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 2 | 1,343.9 MXN | 36.6 % | 4.39 | 2016 - 2018 |
| DISTRIBUIDORA CALVER, S.A. DE C.V. | 2 | 1,102.1 MXN | 15.3 % | 3.67 | 2016 - 2018 |
| CARLOS HERNANDEZ CASTILLO | 1 | 4,725.4 MXN | 191.4 % | 15.3 | 2018 - 2018 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 861.2 MXN | 14.8 % | 2.81 | 2016 - 2016 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2017 - 2017 |
| DISTRIBUIDORA GARDI, S.A. DE C.V. | 1 | 1,545.2 MXN | 45.9 % | 5.05 | 2016 - 2016 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 346.6 MXN | 118 % | 1.18 | 2017 - 2017 |
| LUIS FERNANDO DE LA PARRA PEREZ | 1 | 667.2 MXN | 16 % | 0.8 | 2015 - 2015 |
| PAPELERIA Y VARIOS, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| SAUZA DISTRIBUIDORES, S.A. DE C.V. | 1 | - MXN | - | - | 2017 - 2017 |
| TERGUS, S. A. DE C. V. | 1 | 935.4 MXN | 106.2 % | 3.18 | 2017 - 2017 |
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