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Artículos de consumo

MARCADOR PERMANENTE

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PRODUCT SUMMARY

This product had 19 purchases (5,788 units) for a total of 80,660.4 pesos mexicanos between 2009 and 2018 with an overcost of 11,130.3 pesos mexicanos that would have made it possible to buy 926 additional units.

Description

COLOR ROJO PARA ACETATOS

Average price

12 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.724.0442.00

Related products

MARCADOR PERMANENTE

18 purchases (2,847 units) for a total of 37,346.9 pesos mexicanos between 2009 and 2018

Average price : 11.3 pesos mexicanos

COLOR AZUL PARA ACETATOS

MARCADOR PERMANENTE

30 purchases (5,059 units) for a total of 52,971 pesos mexicanos between 2009 and 2018

Average price : 9.03 pesos mexicanos

COLOR NEGRO PARA ACETATOS

PRICE DISPERSION

Each circle represents one of the 19 purchases of MARCADOR PERMANENTE made by the IMSS between 2009 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
H. de Especialidades, "Dr. Antonio Fraga Mouret" Centro Médico Nacional La Raza Umae Especialidades C.m.n. La Raza Ciudad de México 11 3,664.7 MXN 1,374 MXN 58.2 % 138.7 17 de marzo de 2018
H. de Especialidades, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Especialidades Puebla Puebla 4 32,603.7 MXN 3,940.4 MXN 17.3 % 356.6 1 de enero de 2017
Delegación Michoacán Almacen Delegacional En Michoacan Michoacán 2 38,710.4 MXN 5,171.9 MXN 15 % 347.7 29 de mayo de 2018
Delegación Morelos Almacen Delegacional En Morelos Morelos 1 928 MXN 540.5 MXN 139.5 % 69.7 5 de abril de 2016
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 1 4,753.7 MXN 103.5 MXN 2.22 % 13.3 28 de julio de 2016

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
GLOBAL SERVICES PERFORMANCE HARR, S.A. DE C.V. 4 1,067.9 MXN 92.2 % 99.2 2013 - 2016
COMERCIALIZADORA TONYCOM,S.A DE C.V 2 716.7 MXN 112.3 % 74.9 2014 - 2017
GARCIA ESTRADA JAVIER 2 - MXN - - 2012 - 2012
PRODUCCIONES CONTI, S.A. DE C.V. 2 1,423 MXN 8.08 % 194.6 2016 - 2017
SURTIDORA ALEVI, S.A. DE C.V. 2 59.2 MXN 15.5 % 10.8 2009 - 2010
DAVLU DISTRIBUIDORA S.A. DE C.V. 1 234.9 MXN 17.9 % 32.3 2017 - 2017
GRUPO EDUCATIVO LAPIZ ROJO, S.A. DE C.V. 1 416.3 MXN 7.76 % 38.8 2014 - 2014
MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV 1 540.5 MXN 139.5 % 69.7 2016 - 2016
PAPELERIA MADERO VALLADOLID SA DE CV 1 3,852.4 MXN 16 % 166.4 2018 - 2018
PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA, S.A. D 1 2,756.9 MXN 13.7 % 235.9 2015 - 2015
ROSE MEDICAL, S.A DE C.V 1 36.8 MXN 15.9 % 1.59 2018 - 2018
VITESSE-RED, S. A. DE C. V. 1 25.7 MXN 30 % 1.8 2012 - 2012
There are 19 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