Description
(4-30-63), TAMAÑOCARTA, ORIGINAL, EN PAPEL BOND DE 29 KG, IMPRESION ENCOLOR NEGRO
Classification
Artículos de consumo. Impresos
IMSS product code
320.001.3054.00
Each circle represents one of the 56 purchases of REGISTRO DE PACIENTES HOSPITALIZADOS made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SERVICIOS Y SISTEMAS IMPRESOS, S.A. DE C.V. | 22 | 13,780.3 MXN | 62.8 % | 1,661.1 | 2009 - 2014 |
| BARBOSA PEREZ JOSE ANTONIO MANUEL | 7 | 33,014 MXN | 134.7 % | 7,971.8 | 2012 - 2016 |
| ENCISO ESCAMILLA MAURICIO | 5 | 2,298.2 MXN | 95.5 % | 356.9 | 2009 - 2013 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 5 | 33,648.3 MXN | 302.2 % | 1,637 | 2011 - 2013 |
| AGUILERA GARCIA EZEQUIEL | 2 | 9,346.2 MXN | 427.2 % | 1,709 | 2010 - 2010 |
| COMPA?IA IMPRESORA ALDAE, S.A. DE C.V. | 2 | 12,401.8 MXN | 4.41 % | 1,116.2 | 2013 - 2013 |
| DISTRIBUIDORA DE PAPEL MUSA, S. A. DE C. V. | 2 | 3,161.2 MXN | 611.7 % | 413.6 | 2010 - 2012 |
| PEREZ RUIZ JUAN LUIS | 2 | 4,626.9 MXN | 43.6 % | 208.2 | 2012 - 2012 |
| ALEJANDRO ELIAS ROMERO RODRIGUEZ | 1 | 717 MXN | 56.6 % | 64.5 | 2013 - 2013 |
| ENCISO ESPARZA JUANA EMMA | 1 | - MXN | - | - | 2018 - 2018 |
| GUZMAN DIAZ GABRIELA | 1 | - MXN | - | - | 2012 - 2012 |
| JOSE AGUILAR SALAS | 1 | 1,610.3 MXN | 110.9 % | 53.2 | 2018 - 2018 |
| MATEOS ORTIZ MONICA GUADALUPE | 1 | 9,949.7 MXN | 213.2 % | 447.8 | 2012 - 2012 |
| MORAN ACOSTA JAQUELINE | 1 | - MXN | - | - | 2009 - 2009 |
| OROZCO ESPARZA LORENA | 1 | 601.3 MXN | 25.3 % | 54.1 | 2013 - 2013 |
| Proveedor local no identificado (Compra Emergente) | 1 | 806.3 MXN | 782.1 % | 72.6 | 2013 - 2013 |
| SERVICIOS Y FORMAS GRAFICAS, SA DE CV | 1 | - MXN | - | - | 2012 - 2012 |
Entity type
Impresos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import