Description
GRUESO COLOR AMARILLO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.724.0301.00
Each circle represents one of the 22 purchases of PLUMON MARCADOR made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| CENTRAL ABASTECEDORA DEL SURESTE, S.A. DE C.V. | 2 | 1,345.9 MXN | 153.5 % | 176.6 | 2012 - 2012 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 2 | 907.9 MXN | 5.34 % | 111.9 | 2009 - 2010 |
| CORREA AYALA GEORGINA | 2 | 363.7 MXN | 9.15 % | 47.4 | 2011 - 2012 |
| DELGADO HERNANDEZ GUSTAVO | 2 | 1,346.5 MXN | 59.1 % | 125 | 2010 - 2011 |
| GRUPO SIEN, S.A. DE C.V. | 2 | 108.8 MXN | 10.4 % | 14.3 | 2012 - 2012 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 437.1 MXN | 16 % | 26.9 | 2013 - 2015 |
| BAZAN SANTIAGO LORENZO | 1 | 2,783.4 MXN | 175.5 % | 263.3 | 2014 - 2014 |
| CASA MARCHAND, S. A. DE C. V. | 1 | - MXN | - | - | 2012 - 2012 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 1 | 188.8 MXN | 16 % | 69.9 | 2018 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 333.8 MXN | 105.5 % | 41.1 | 2009 - 2009 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 113.3 MXN | 155.1 % | 14 | 2009 - 2009 |
| GENERASOFT SOLUTIONS, S.A. DE C.V. | 1 | 328.3 MXN | 16 % | 57.6 | 2017 - 2017 |
| GRUPO TRISKELLE, S.A. DE C.V. | 1 | 8.38 MXN | 4.3 % | 1.03 | 2009 - 2009 |
| MIRA DE OCCIDENTE S.A DE C.V. | 1 | 259.2 MXN | 16 % | 28.8 | 2016 - 2016 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | 1.92 MXN | 15.9 % | 0.184 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
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