Description
COLOR NEGRO. ROLL ON 60 ML
Classification
Artículos de consumo. Utiles de oficina
IMSS product code
312.865.1258.01
Each circle represents one of the 30 purchases of TINTA PARA SELLO DE GOMA made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 13 | 3,208.5 MXN | 14.7 % | 402.2 | 2016 - 2018 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 2 | - MXN | - | - | 2017 - 2017 |
| COMERCIALIZADORA TREBON, S.A. DE C.V. | 2 | - MXN | - | - | 2018 - 2018 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 2 | - MXN | - | - | 2018 - 2018 |
| MARTIN DEL CAMPO FONSECA JOSE LUIS | 2 | 264.4 MXN | 142.5 % | 34.2 | 2016 - 2017 |
| ALVAREZ VARGAS ERIC | 1 | 230.3 MXN | 278 % | 25 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | - MXN | - | - | 2018 - 2018 |
| DEX DELNOROESTE SA DE CV | 1 | - MXN | - | - | 2016 - 2016 |
| FRANWEY COMERCIALIZADORA, S.A. DE C.V. | 1 | 1,413.2 MXN | 150 % | 190.4 | 2017 - 2017 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | 389 MXN | 2.93 % | 42.2 | 2018 - 2018 |
| GRUPO PAPELERO GUTIERREZ, S.A. DE C.V. | 1 | 308.4 MXN | 16 % | 57.1 | 2015 - 2015 |
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO SA DE CV | 1 | 974.4 MXN | 571.2 % | 120 | 2016 - 2016 |
| MARIA YOLANDA ERNESTINA ZAMORA APAM | 1 | 852.5 MXN | 231.5 % | 92.6 | 2018 - 2018 |
| ORTIZ ARELLANO ROSA MARGARITA | 1 | 8,387 MXN | 189.8 % | 910.9 | 2018 - 2018 |
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