Description
DESECHABLE CON TINTA COLOR NEGRO, PUNTO FINO, DE PLASTICO, CON BROCHE PARA PRENDERSE, DE 13 CM DE LARGO X 10 MM DE ANCHO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0082.00
Each circle represents one of the 37 purchases of PLUMIN MARCADOR made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 15 | 15,393 MXN | 14.3 % | 3,964.6 | 2009 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 4 | 4,731 MXN | 36.8 % | 1,259.8 | 2011 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | 2,741.4 MXN | 20 % | 1,358.3 | 2015 - 2017 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 2 | 23.7 MXN | 7.12 % | 5.82 | 2010 - 2011 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 2 | 5,453 MXN | 28.4 % | 1,663.1 | 2009 - 2009 |
| VAZQUEZ ERIES DAVID | 2 | 253.6 MXN | 10.3 % | 67.4 | 2009 - 2010 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 253.2 MXN | 297 % | 77.2 | 2009 - 2009 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | 337.1 MXN | 150.4 % | 126.3 | 2012 - 2012 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 253.2 MXN | 103.6 % | 67.4 | 2010 - 2010 |
| LUZ LETICIA LOZA PEREZ | 1 | 55.3 MXN | 30.8 % | 7.4 | 2014 - 2014 |
| OLVERA PEDROZA CONCEPCION | 1 | 53.2 MXN | 270.4 % | 16.2 | 2009 - 2009 |
| PINO RAMIREZ VICTOR HUGO | 1 | 515.2 MXN | 268.2 % | 120.7 | 2011 - 2011 |
| RAMIREZ ROSAS SANTIAGO | 1 | 131.2 MXN | 13.3 % | 17.6 | 2013 - 2013 |
| SOLUCIONES KONICA MINOLTA SA. DE CV. | 1 | - MXN | - | - | 2009 - 2009 |
| SUMINISTROS SERVICIOS SOLUCIONES, S.A . DE C. V. | 1 | 694.9 MXN | 111.3 % | 184.8 | 2010 - 2010 |
| T &TI S.A. DE C.V. | 1 | 1,900.1 MXN | 14.6 % | 469.2 | 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