Description
A BASE DE AGUA, COLOR ROJO,
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0306.00
Each circle represents one of the 88 purchases of PLUMIN PUNTO MEDIANO 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. | 31 | 4,638.2 MXN | 16.1 % | 2,902.5 | 2009 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 14 | 878.7 MXN | 6.08 % | 593.8 | 2011 - 2017 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 7 | 48 MXN | 3.53 % | 26.9 | 2014 - 2016 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 5 | 1,852.9 MXN | 71.7 % | 1,007.4 | 2013 - 2016 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 4 | 5,811 MXN | 370.3 % | 2,221.2 | 2015 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 4 | 67.3 MXN | 51.9 % | 37.9 | 2009 - 2017 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 3 | 59.5 MXN | 27.7 % | 32.3 | 2009 - 2010 |
| SAN SEBASTIAN COMERCIAL Y OBRA, S.A. DE C.V. | 2 | 21.7 MXN | 30.4 % | 11.8 | 2009 - 2009 |
| SYEL SISTEMAS Y ELECTRONICA, S.A. DE C.V. | 2 | 232.5 MXN | 917.9 % | 137.1 | 2009 - 2012 |
| VAZQUEZ ERIES DAVID | 2 | 206.3 MXN | 33.9 % | 111.8 | 2009 - 2010 |
| BECERRIL NOLASCO IVAN | 1 | 2.98 MXN | 14 % | 1.54 | 2015 - 2015 |
| CENTENO RODRIGUEZ M DE JESUS | 1 | 28.6 MXN | 179.1 % | 17.9 | 2011 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 32.1 MXN | 4 % | 9.6 | 2017 - 2017 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 85.3 MXN | 144.6 % | 46.3 | 2009 - 2009 |
| GARCIA ESTRADA JAVIER | 1 | 27 MXN | 100.9 % | 19.2 | 2012 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| JESUS HUMBERTO IRIBE BENITEZ | 1 | 274.9 MXN | 355.6 % | 142.2 | 2015 - 2015 |
| PAPELERIA TUTULI S.A DE C.V. | 1 | 58.9 MXN | 399.2 % | 31.9 | 2009 - 2009 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 1,133.6 MXN | 18.6 % | 610.2 | 2009 - 2009 |
| ROSE MEDICAL, S.A DE C.V | 1 | 28.9 MXN | 2.66 % | 5.96 | 2018 - 2018 |
| SOLIS GONZALEZ ADRIAN | 1 | 1,126.8 MXN | 358.9 % | 646 | 2014 - 2014 |
| SUMINISTROS Y SERVICIOS PARA OFICINA LIBRA, S. A. | 1 | 50.3 MXN | 24.8 % | 27.3 | 2009 - 2009 |
| TERGUS, S. A. DE C. V. | 1 | 13.6 MXN | 121.8 % | 6.09 | 2016 - 2016 |
| VITESSE-RED, S. A. DE C. V. | 1 | 198.9 MXN | 147.1 % | 141.2 | 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