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Artículos de consumo

TINTA PARA DUPLICADORA

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PRODUCT SUMMARY

This product had 41 purchases (2,125 units) for a total of 700,892.4 pesos mexicanos between 2009 and 2016 with an overcost of 106,484.8 pesos mexicanos that would have made it possible to buy 371.9 additional units.

Description

RICOH PRINT PORT VT-3800 DE 1000 ML

Average price

285.3 pesos mexicanos

Classification

Artículos de consumo. Utiles de oficina

IMSS product code

312.865.0235.00

Related products

TINTA PARA DUPLICADORA

4 purchases (18 units) for a total of 17,150.9 pesos mexicanos between 2009 and 2010

Average price : 829.9 pesos mexicanos

MARCARISSO RA-4200

PRICE DISPERSION

Each circle represents one of the 41 purchases of TINTA PARA DUPLICADORA made by the IMSS between 2009 and 2016.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
H. Traumatología "Dr. Victorio De La Fuente Narváez" Umae Trauma Y Orto M.s. "dr. Victorio De La Fuente Narvaez" (d.f. Nort Ciudad de México 31 549,413.2 MXN 79,655.5 MXN 36.3 % 281 10 de febrero de 2016
Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte Ciudad de México 6 29,887.9 MXN 11,612.6 MXN 74.7 % 41.8 27 de febrero de 2012
H. de Gineco Obstetricia Núm. 4 "Dr. Luis Castelazo Ayala" Umae Gineco - Obstetricia No. 4 (d.f. Sur) Ciudad de México 2 12,592.5 MXN - MXN - - 29 de junio de 2009
Delegación Jalisco Almacen Delegacional En Jalisco Jalisco 1 108,161 MXN 15,113.7 MXN 16.2 % 48.7 17 de marzo de 2009
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur Ciudad de México 1 837.8 MXN 103 MXN 14 % 0.421 14 de julio de 2014

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
CENTRAL DE MIMEOGRAFOS, S. A. DE C. V. 29 48,120.1 MXN 32.4 % 176.6 2009 - 2016
BAZAN SANTIAGO LORENZO 3 7,175.2 MXN 110.2 % 25.5 2010 - 2012
COMERCIALIZADORA DAMAG, S.A. DE C.V. 2 41,454 MXN 19.9 % 133.7 2009 - 2009
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 2,260.5 MXN 38.7 % 7.75 2015 - 2015
DE LA MADRID HERNANDEZ CARMEN 2 3,594.4 MXN 45.2 % 13.5 2010 - 2011
DEPORTES Y REGALOS SAMAR, S. A. DE C. V. 1 842.9 MXN 27.2 % 2.72 2009 - 2009
HERNANDEZ MIRANDA GLORIA 1 103 MXN 14 % 0.421 2014 - 2014
MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. 1 2,934.6 MXN 83.7 % 11.7 2011 - 2011
There are 41 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