Description
NEGRO TIPO KILOMETRICO (BIC)
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.698.0717.00
Each circle represents one of the 52 purchases of BOLIGRAFO PUNTO FINO 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. | 11 | 11,048.6 MXN | 29.2 % | 8,071.4 | 2009 - 2016 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 11 | 16,307.5 MXN | 23.6 % | 12,978 | 2014 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 6,747.7 MXN | 85.6 % | 5,089.7 | 2015 - 2018 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 3 | 11,225.5 MXN | 109.3 % | 6,939.4 | 2015 - 2017 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 3 | 4,561.4 MXN | 120.4 % | 3,532.6 | 2014 - 2017 |
| CECILIO PIMENTEL OROZCO | 2 | 76.6 MXN | 250.2 % | 60 | 2015 - 2016 |
| DEX DELNOROESTE SA DE CV | 2 | 36.6 MXN | 12.3 % | 24.6 | 2011 - 2012 |
| DISTRIBUIDORA MEDICA CLAVE SA DE CV | 2 | 126.8 MXN | 240.6 % | 101.2 | 2014 - 2014 |
| ABASTECEDOR CORPORATIVO, S. A. DE C. V. | 1 | 758.8 MXN | 8.62 % | 676.7 | 2010 - 2010 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 1,011.9 MXN | 139 % | 833.8 | 2016 - 2016 |
| CONSORCIO MEXICANO SAYABEDRA, , S. A. DE C. V. | 1 | 710.9 MXN | 196.9 % | 519.9 | 2013 - 2013 |
| CORREA AYALA GEORGINA | 1 | 199 MXN | 133.6 % | 133.6 | 2011 - 2011 |
| DISTRIBUIDORA DE PRODUCTOS PARA EL BIENESTAR CORPO | 1 | 383.2 MXN | 143.9 % | 287.7 | 2015 - 2015 |
| LUZ LETICIA LOZA PEREZ | 1 | 404.2 MXN | 1,343.7 % | 322.5 | 2014 - 2014 |
| MARCOS ROJAS ROMO DE VIVAR | 1 | 4,320.8 MXN | 237.7 % | 1,711.3 | 2017 - 2017 |
| MONTES GUILLEN JUAN GABRIEL | 1 | 449.5 MXN | 1,030.8 % | 155.4 | 2012 - 2012 |
| OFFICE CLUB, S.A . DE C. V. | 1 | 1,905 MXN | 5.39 % | 1,430.3 | 2015 - 2015 |
| OLVERA PEDROZA CONCEPCION | 1 | 12.6 MXN | 108.7 % | 10.9 | 2009 - 2009 |
| PAPELERA ANZURES, SA DE CV | 1 | - MXN | - | - | 2014 - 2014 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 1,710.1 MXN | 100.2 % | 1,250.7 | 2013 - 2013 |
| PROVEEDORA PAPELERA KINO S.A. DE C.V. | 1 | 815.3 MXN | 47.2 % | 547.4 | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 676.2 MXN | 90.8 % | 454 | 2011 - 2011 |
| VAZQUEZ ERIES DAVID | 1 | 663.4 MXN | 148.3 % | 591.6 | 2010 - 2010 |
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