Description
CON 12 COLORES
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0025.00
Each circle represents one of the 80 purchases of PLUMINES PAQUETE made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 24 | 12,326.3 MXN | 13.7 % | 691.4 | 2011 - 2016 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 13 | 18,464.7 MXN | 36.1 % | 875.6 | 2009 - 2015 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 8 | 2,595 MXN | 10.2 % | 113.4 | 2009 - 2011 |
| GRUPO SIEN, S.A. DE C.V. | 4 | 1,072.5 MXN | 48 % | 48 | 2012 - 2012 |
| PINO RAMIREZ VICTOR HUGO | 3 | 1,254.7 MXN | 141.9 % | 50.4 | 2010 - 2011 |
| CEDILLO TORRIJO MARCELINO | 2 | 588.2 MXN | 118.4 % | 23.8 | 2010 - 2011 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 2 | 790.7 MXN | 62.9 % | 38.6 | 2009 - 2010 |
| LA ESCOLAR, S.A. DE C.V. | 2 | 2,183.3 MXN | 69 % | 124.1 | 2013 - 2014 |
| SAN SEBASTIAN COMERCIAL Y OBRA, S.A. DE C.V. | 2 | 400.2 MXN | 48.4 % | 19.5 | 2009 - 2010 |
| CECILIO PIMENTEL OROZCO | 1 | 479.9 MXN | 237.4 % | 28.5 | 2015 - 2015 |
| COMERCIALIZADORA ANRUT, S.A. DE C.V. | 1 | 2,794.5 MXN | 104.3 % | 125.1 | 2012 - 2012 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| CONSORCIO JUSTO A TIEMPO S.A. DE C.V. | 1 | 294.1 MXN | 432.5 % | 17.3 | 2013 - 2013 |
| CORIA CAMACHO MARIA ANA JACARANDA | 1 | 41 MXN | 60.3 % | 2.41 | 2013 - 2013 |
| CORREA AYALA GEORGINA | 1 | 74.5 MXN | 68.9 % | 3.45 | 2010 - 2010 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 170.9 MXN | 60.5 % | 6.66 | 2011 - 2011 |
| GRUPO MULTISERVICIO ALCAR, S. A. DE C. V. | 1 | - MXN | - | - | 2014 - 2014 |
| JOSE FILEMON ARIAS MERINO | 1 | 981.4 MXN | 29.6 % | 49.8 | 2009 - 2009 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 75.6 MXN | 63.9 % | 3.83 | 2009 - 2009 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| PACHUCA SANTANA JORGE ENRIQUE | 1 | 32,283.1 MXN | 233.5 % | 1,751.1 | 2014 - 2014 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 16,488.3 MXN | 44.7 % | 894.4 | 2014 - 2014 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 306.5 MXN | 92.3 % | 16.6 | 2014 - 2014 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 998.5 MXN | 12.7 % | 44.7 | 2011 - 2011 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 1 | 3.54 MXN | 0.747 % | 0.179 | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 221.3 MXN | 431.2 % | 8.62 | 2011 - 2011 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| TERGUS, S. A. DE C. V. | 1 | 1,756.2 MXN | 208.5 % | 104.3 | 2015 - 2015 |
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