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Artículos de consumo

PLUMINES PELIKAN

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PRODUCT SUMMARY

This product had 14 purchases (1,259 units) for a total of 48,249.8 pesos mexicanos between 2009 and 2017 with an overcost of 7,195.2 pesos mexicanos that would have made it possible to buy 213.8 additional units.

Average price

33 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.724.0392.00

PRICE DISPERSION

Each circle represents one of the 14 purchases of PLUMINES PELIKAN made by the IMSS between 2009 and 2017.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Morelos Almacen Delegacional En Morelos Morelos 4 10,170.1 MXN 2,096.9 MXN 70.6 % 58 3 de mayo de 2017
H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco Jalisco 3 1,615.3 MXN 298.1 MXN 42.2 % 8.39 1 de enero de 2013
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 2 11,030.2 MXN 2,393.9 MXN 34.1 % 70.1 25 de abril de 2012
Delegación Baja California Almacen Delegacional En Baja California Norte Baja California 1 269.2 MXN 37.1 MXN 16 % 1.92 20 de mayo de 2014
Delegación Colima Almacen Delegacional En Colima Colima 1 22,419 MXN 2,082.4 MXN 10.2 % 68.8 1 de enero de 2010
Delegación Oaxaca Almacen Delegacional En Oaxaca Oaxaca 1 1,070 MXN - MXN - - 28 de noviembre de 2011
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 1 840.8 MXN 148.2 MXN 21.4 % 3.42 1 de marzo de 2013
Delegación Tamaulipas Almacen Delegacional En Tamaulipas Tamaulipas 1 835.2 MXN 138.5 MXN 19.9 % 3.18 11 de junio de 2012

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
COMERCIALIZADORA DAMAG, S.A. DE C.V. 2 2,393.9 MXN 34.1 % 70.1 2010 - 2012
COMERCIALIZADORA ANRUT, S.A. DE C.V. 1 1,641.3 MXN 31.4 % 37.7 2012 - 2012
DAVLU DISTRIBUIDORA S.A. DE C.V. 1 350.9 MXN 14.4 % 18 2016 - 2016
DELGADO HERNANDEZ GUSTAVO 1 150.3 MXN 99.3 % 4.97 2010 - 2010
LUZ LETICIA LOZA PEREZ 1 37.1 MXN 16 % 1.92 2014 - 2014
LUZMILA BUGARIN GARCIA 1 61.6 MXN 16 % 0.16 2017 - 2017
MARTIN DEL CAMPO FONSECA JOSE LUIS 1 19 MXN 15 % 0.45 2009 - 2009
OFITEC TECNOLOGIA, S. A. DE C. V. 1 2,082.4 MXN 10.2 % 68.8 2010 - 2010
PAPELERIA FOYO S. DE R.L. DE C.V. 1 148.2 MXN 21.4 % 3.42 2013 - 2013
PRODUCCIONES CONTI, S.A. DE C.V. 1 128.8 MXN 12.4 % 2.98 2013 - 2013
PROVEEDORA DE SUMINISTROS Y CONSUMIBLES CVR, S.A D 1 138.5 MXN 19.9 % 3.18 2012 - 2012
PROVEEDORA ESCOLAR, S. DE R.L. 1 - MXN - - 2011 - 2011
TERGUS, S. A. DE C. V. 1 43.1 MXN 220.5 % 2.2 2016 - 2016
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