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Artículos de consumo

ORDEN DE INTERNACION

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PRODUCT SUMMARY

This product had 20 purchases (196,159 units) for a total of 33,562.1 pesos mexicanos between 2009 and 2018 with an overcost of 7,259.9 pesos mexicanos that would have made it possible to buy 52,637.3 additional units.

Description

(A.D.1-1)

Average price

0.148 pesos mexicanos

Classification

Artículos de consumo. Impresos

IMSS product code

320.001.2544.00

PRICE DISPERSION

Each circle represents one of the 20 purchases of ORDEN DE INTERNACION 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
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur Ciudad de México 7 11,442.1 MXN 1,223.6 MXN 8.77 % 6,861.1 20 de julio de 2018
H. de Traumatología y Ortopedia, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Traumatologia Y Ortopedia Puebla Puebla 4 5,962.4 MXN 1,595.5 MXN 46.7 % 7,178.5 26 de marzo de 2013
Delegación Puebla Almacen Delegacional En Puebla Puebla 3 3,210.5 MXN 857.4 MXN 31.3 % 4,546 31 de marzo de 2015
Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi San Luis Potosi 3 7,801.8 MXN 243.3 MXN 90.3 % 4,095.2 1 de enero de 2013
Delegación Querétaro Almacen Delegacional En Queretaro Querétaro 2 4,421.4 MXN 3,340.1 MXN 249.6 % 29,956.6 1 de enero de 2010
Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas Chiapas 1 723.8 MXN - MXN - - 1 de enero de 2012

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. 6 1,148.1 MXN 50.1 % 9,388.7 2009 - 2013
ENCISO ESCAMILLA MAURICIO 2 94.3 MXN 9.92 % 744.3 2010 - 2011
GRUPO LEZGAR, S.A. DE C.V. 2 260.6 MXN 8 % 1,303 2015 - 2016
MILGRAF PUEBLA, S.A. DE C.V. 2 1,162 MXN 55.9 % 3,755.6 2012 - 2013
MOISES CRUZ MONTIEL 2 785.8 MXN 42 % 3,980.3 2014 - 2015
SERVICIOS Y FORMAS GRAFICAS, SA DE CV 2 58.2 MXN 8 % 264.5 2013 - 2018
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D 1 270 MXN 75.8 % 4,545.1 2010 - 2010
ENCISO ESPARZA JUANA EMMA 1 - MXN - - 2010 - 2010
IRAIS JANET TREJO RODRIGUEZ 1 3,070.1 MXN 423.5 % 25,411.5 2009 - 2009
OSORIO CEREZO ANGEL 1 410.8 MXN 64.9 % 3,244.3 2011 - 2011
There are 20 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