Description
NUMERO 17, DE 178 MM (7") DE LARGO
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.860.0107.00
Each circle represents one of the 92 purchases of TIJERAS DE METAL made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 14 | 131,314.1 MXN | 25.3 % | 3,777.9 | 2009 - 2013 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 12 | 64,970.5 MXN | 20 % | 2,607.5 | 2011 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 10 | 11,009.4 MXN | 5.5 % | 358.1 | 2015 - 2018 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 5 | 261.2 MXN | 5.31 % | 11.4 | 2018 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 4 | 28,267.5 MXN | 45.8 % | 1,212.9 | 2009 - 2010 |
| DEX DELNOROESTE SA DE CV | 4 | 770.7 MXN | 21.5 % | 17.2 | 2011 - 2013 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 4 | 38,865.9 MXN | 271.2 % | 1,279.4 | 2015 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | 14.9 MXN | 2.18 % | 0.653 | 2016 - 2018 |
| PINO RAMIREZ VICTOR HUGO | 3 | 6,448.5 MXN | 102.9 % | 144.2 | 2011 - 2011 |
| SOCORRO GONZALEZ MEDINA | 2 | - MXN | - | - | 2011 - 2012 |
| APIS DIAZ MARCO POLO | 1 | - MXN | - | - | 2013 - 2013 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 1 | - MXN | - | - | 2010 - 2010 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 3,446.3 MXN | 110.1 % | 77.1 | 2011 - 2011 |
| COMERCIOS UNIDOS, S.A. DE C.V. | 1 | 798 MXN | 75.8 % | 22 | 2010 - 2010 |
| CONSORCIO JUSTO A TIEMPO S.A. DE C.V. | 1 | 349.8 MXN | 189.3 % | 13.3 | 2013 - 2013 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 1,929.1 MXN | 18.8 % | 43.1 | 2011 - 2011 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | 78.4 MXN | 175.2 % | 1.75 | 2011 - 2011 |
| DISTRIBUIDORA DE PRODUCTOS PARA EL BIENESTAR CORPO | 1 | 186.6 MXN | 211.1 % | 6.33 | 2015 - 2015 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 3,822.2 MXN | 41.4 % | 116.9 | 2016 - 2016 |
| DISTRIBUIDORA MEDICA CLAVE SA DE CV | 1 | 281.3 MXN | 117.3 % | 17.6 | 2014 - 2014 |
| G SHABEL, SA DE CV | 1 | 884 MXN | 78.6 % | 24.4 | 2010 - 2010 |
| GARCIA RODRIGUEZ DINORA JUDITH | 1 | 152.1 MXN | 67.6 % | 3.38 | 2012 - 2012 |
| GESTION DE INSUMOS CORPORATIVOS S.A.D E C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| GRUPO RACO MEDICAL SA DE CV | 1 | 1,733.2 MXN | 392.3 % | 58.8 | 2015 - 2015 |
| JOSE MANUEL CONTRERAS HIDALGO | 1 | - MXN | - | - | 2016 - 2016 |
| LOFTEN, S.A. DE C.V. | 1 | 46,500.7 MXN | 62.1 % | 1,281.6 | 2010 - 2010 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 1 | 1,755.7 MXN | 21.7 % | 41.7 | 2017 - 2017 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 1 | 336.4 MXN | 92.7 % | 9.27 | 2010 - 2010 |
| PROVEEDORA DE SUMINISTROS Y CONSUMIBLES CVR, S.A D | 1 | 1,534.2 MXN | 34.1 % | 34.1 | 2012 - 2012 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 1 | - MXN | - | - | 2010 - 2010 |
| RICARDO RODRIGUEZ SOSA | 1 | - MXN | - | - | 2012 - 2012 |
| ROMINMEX, S.A. DE C.V. | 1 | 89,388.7 MXN | 171.8 % | 3,035 | 2015 - 2015 |
| SOLUCIONES ESTRATEGICAS Y DE NEGOCIOS S.A DE C.V | 1 | 1,195.7 MXN | 16.7 % | 26.7 | 2011 - 2011 |
| SUPER FARMACIA LEON, S.A. DE C.V. | 1 | 11.8 MXN | 8.77 % | 0.263 | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 238.6 MXN | 23.2 % | 5.33 | 2011 - 2011 |
| T &TI S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| T100 CORPORATIVO, S. A. DE C. V. | 1 | - MXN | - | - | 2011 - 2011 |
| TERGUS, S. A. DE C. V. | 1 | 390.5 MXN | 22.1 % | 13.3 | 2015 - 2015 |
| URESTI CERRILLOS JAVIER | 1 | 710.1 MXN | 444.1 % | 44.4 | 2014 - 2014 |
| VAZQUEZ ERIES DAVID | 1 | - MXN | - | - | 2010 - 2010 |
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