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Artículos de consumo

MARCADOR GRUESO

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PRODUCT SUMMARY

This product had 14 purchases (1,275 units) for a total of 110,468.4 pesos mexicanos between 2009 and 2013 with an overcost of 19,350.3 pesos mexicanos that would have made it possible to buy 274.4 additional units.

Description

DE TINTA PERMANENTE, COLOR CAFE

Average price

74.7 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.724.0020.00

Related products

PLUMON MARCADOR GRUESO

70 purchases (45,134 units) for a total of 161,141.2 pesos mexicanos between 2009 and 2018

Average price : 3.08 pesos mexicanos

CON TINTA COLOR ROJO

PLUMON MARCADOR GRUESO

173 purchases (110,006 units) for a total of 380,332.2 pesos mexicanos between 2009 and 2018

Average price : 2.98 pesos mexicanos

CON TINTA COLOR AZUL

PRICE DISPERSION

Each circle represents one of the 14 purchases of MARCADOR GRUESO made by the IMSS between 2009 and 2013.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Colima Almacen Delegacional En Colima Colima 6 13,941 MXN 5,900.5 MXN 156.7 % 94.1 15 de febrero de 2013
Delegación Jalisco Almacen Delegacional En Jalisco Jalisco 3 46,931.7 MXN 2,768.6 MXN 4.22 % 48.6 8 de mayo de 2013
Delegación Tlaxcala Almacen Delegacional En Tlaxcala Tlaxcala 2 48,028.3 MXN 9,321.6 MXN 131.8 % 50.1 12 de enero de 2012
Delegación Coahuila Coahuila 1 91.1 MXN - MXN - - 15 de julio de 2010
Delegación Querétaro Almacen Delegacional En Queretaro Querétaro 1 943 MXN 859.6 MXN 1,031.1 % 51.6 11 de marzo de 2009
H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco Jalisco 1 533.3 MXN 500 MXN 1,499.3 % 30 1 de enero de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
CECILIO PIMENTEL OROZCO 3 785.8 MXN 76.6 % 13.8 2012 - 2013
ORGANIZACION PAPELERA OMEGA, S.A. DE C.V. 3 2,768.6 MXN 4.22 % 48.6 2009 - 2013
OFITEC TECNOLOGIA, S. A. DE C. V. 2 4,583.4 MXN 109.2 % 65.5 2010 - 2011
ALVA PAPELERIA, S.A. DE C.V. 1 531.3 MXN 491.6 % 14.7 2010 - 2010
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D 1 859.6 MXN 1,031.1 % 51.6 2009 - 2009
CORREA AYALA GEORGINA 1 8,646.9 MXN 22.5 % 40.5 2012 - 2012
JOSE LUIS ALBERTO CASTRO LIMON 1 674.6 MXN 241.1 % 9.65 2011 - 2011
MARTIN DEL CAMPO FONSECA JOSE LUIS 1 500 MXN 1,499.3 % 30 2009 - 2009
VALDES PEREZ ARTURO 1 - MXN - - 2010 - 2010
There are 14 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Utiles de oficina

Date updated in QQW

3 de octubre de 2022

Source(s)

cbmei , comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER