Let me know when the data is updated again
Artículos de consumo

BANCO DE SANGRE DEL IMSS

  • SHARE

    The copied or shared URL is the exact current page, including any filters applied if you are in the search.

  • REPORT

    What do you want to report?

PRODUCT SUMMARY

This product had 7 purchases (109,758 units) for a total of 19,269.1 pesos mexicanos between 2009 and 2015 with an overcost of 2,607.4 pesos mexicanos that would have made it possible to buy 17,191 additional units.

Description

RESULTADOS PRACTICADOS (FBS-29), TAMAÑO CARTA, ORIGINAL.PAPEL BOND 60 KG, IMPRESIONEN TINTA COLOR NEGRO

Average price

0.152 pesos mexicanos

Classification

Artículos de consumo. Impresos

IMSS product code

320.001.0225.00

PRICE DISPERSION

Each circle represents one of the 7 purchases of BANCO DE SANGRE DEL IMSS made by the IMSS between 2009 and 2015.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Querétaro Almacen Delegacional En Queretaro Querétaro 2 1,302 MXN 406.1 MXN 47.6 % 2,283.8 1 de enero de 2010
Delegación Sonora Almacen Delegacional En Sonora Sonora 2 6,681.6 MXN 921.6 MXN 16 % 7,680 19 de enero de 2015
Delegación Oaxaca Almacen Delegacional En Oaxaca Oaxaca 1 590.5 MXN 81.5 MXN 16 % 313.3 3 de febrero de 2012
H. de Especialidades, "Dr. Bernardo Sepulveda Gutiérrez" Centro Médico Nacional Siglo XXI Umae Especialidades C.m.n. Siglo Xxi Ciudad de México 1 138 MXN - MXN - - 8 de mayo de 2009
H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora Umae Especialidades Sonora Sonora 1 10,557 MXN 1,198.3 MXN 12.8 % 6,913.9 25 de febrero de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. 2 580.7 MXN 16 % 4,153.3 2012 - 2015
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D 1 76.8 MXN 16 % 384 2010 - 2010
ENCISO ESPARZA JUANA EMMA 1 - MXN - - 2009 - 2009
IRAIS JANET TREJO RODRIGUEZ 1 329.3 MXN 79.2 % 1,899.8 2009 - 2009
SERVICIOS Y FORMAS GRAFICAS, SA DE CV 1 422.4 MXN 16 % 3,840 2014 - 2014
SOCORRO PATRICIA GERARDO SANCHEZ 1 1,198.3 MXN 12.8 % 6,913.9 2009 - 2009
There are 7 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Impresos

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