Description
TINTA COLOR NEGRO PUNTO FINO A BASE DE AGUA DE 13 CM X 10 MM,
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.711.0330.00
Each circle represents one of the 131 purchases of PLUMIN MARCADOR made by the IMSS between 2009 and 2019.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 43 | 10,283.4 MXN | 15.5 % | 6,792.5 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 20 | 12,529.1 MXN | 16.4 % | 6,713.7 | 2014 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 19 | 8,894.4 MXN | 10.5 % | 5,760.4 | 2011 - 2014 |
| JESUS HUMBERTO IRIBE BENITEZ | 3 | 121.9 MXN | 322.7 % | 60.6 | 2010 - 2011 |
| OFILLEVA, SA DE CV | 3 | 384.3 MXN | 225.7 % | 215.7 | 2010 - 2011 |
| OPCION EN PRODUCTOS, S. DE R. L. DE C.V. | 3 | 1,999.9 MXN | 426.5 % | 1,262.5 | 2013 - 2013 |
| VAZQUEZ ERIES DAVID | 3 | 2,957.3 MXN | 24.5 % | 1,687.9 | 2009 - 2010 |
| GARCIA ESTRADA JAVIER | 2 | 259.1 MXN | 105.9 % | 172.2 | 2012 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 2,111.8 MXN | 8 % | 1,072 | 2018 - 2019 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 836.5 MXN | 514.1 % | 578.2 | 2011 - 2012 |
| ABASTECEDORA ARAGONESA S.A.DE C.V. | 1 | 5,595.4 MXN | 23.2 % | 2,844.5 | 2015 - 2015 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 1 | 1,151.3 MXN | 13.9 % | 649.6 | 2016 - 2016 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 1,885.4 MXN | 528.7 % | 1,083.8 | 2009 - 2009 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | 785.9 MXN | 30.3 % | 551.9 | 2011 - 2011 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 1,346.6 MXN | 33.7 % | 562.4 | 2010 - 2010 |
| COMERCIALIZADORA E IMPLEMENTOS QUIRURGICOS NARVAES | 1 | 2,417.2 MXN | 201.1 % | 804.4 | 2018 - 2018 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 776.6 MXN | 306.4 % | 490.3 | 2013 - 2013 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 1,340.5 MXN | 76.9 % | 681.4 | 2015 - 2015 |
| COMERCIALIZADORA Y DISTRIB. DEL VALLE DE MEX. DE C | 1 | 2,799.3 MXN | 465.2 % | 1,860.6 | 2012 - 2012 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 1 | 170.7 MXN | 327 % | 98.1 | 2009 - 2009 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 31.5 MXN | 100.4 % | 22.1 | 2011 - 2011 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 386.7 MXN | 5.9 % | 271.6 | 2011 - 2011 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 1 | 275.6 MXN | 110.4 % | 176.7 | 2014 - 2014 |
| DOMINGUEZ ARANGO NALLELY IVONNE | 1 | 1,836.2 MXN | 450.9 % | 1,176.9 | 2014 - 2014 |
| G SHABEL, SA DE CV | 1 | 117.1 MXN | 244.5 % | 48.9 | 2010 - 2010 |
| GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. | 1 | 854.7 MXN | 99.9 % | 539.5 | 2013 - 2013 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 77.3 MXN | 413 % | 49.6 | 2014 - 2014 |
| GRUPO PAPELERO VEGA, S.A. DE C.V. | 1 | 922.8 MXN | 95.8 % | 613.4 | 2012 - 2012 |
| GRUPO SIEN, S.A. DE C.V. | 1 | 195 MXN | 432 % | 129.6 | 2012 - 2012 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 14.6 MXN | 68.8 % | 8.26 | 2016 - 2016 |
| OLVERES LANDEROS DAVID | 1 | 155 MXN | 19.8 % | 108.8 | 2010 - 2010 |
| ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. | 1 | 151.4 MXN | 12.4 % | 87 | 2009 - 2009 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 187.8 MXN | 34.2 % | 105.9 | 2016 - 2016 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 101 MXN | 647.2 % | 64.7 | 2014 - 2014 |
| ROGAMAR SOLUCIONES INTEGRALES, S.A . DE C. V. | 1 | 3,153 MXN | 614.1 % | 1,602.9 | 2015 - 2015 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 31.6 MXN | 362.7 % | 18.1 | 2009 - 2009 |
| SOLUCIONES DE COMPUTO Y OFICINA, S.A. DE C.V. | 1 | 248.8 MXN | 260 % | 140.4 | 2016 - 2016 |
| SUMINISTROS SERVICIOS SOLUCIONES, S.A . DE C. V. | 1 | 16,177.7 MXN | 231.9 % | 6,756.9 | 2010 - 2010 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| TERGUS, S. A. DE C. V. | 1 | 8.67 MXN | 489.1 % | 4.89 | 2016 - 2016 |
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