Description
BASE TRICLOSAN Y PCMX PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y PIEL CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMXK-634NORMEX-2008, ENVASE PRIMARIO: ENVASE DE PLASTICO TRASLUCIDO CON
Classification
Artículos de consumo. Articulos de aseo
IMSS product code
350.543.0631.03
Each circle represents one of the 118 purchases of JABON LIQUIDO DESINFECTANTE made by the IMSS between 2012 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GLUCK CHEMISTRY, S. DE R.L. DE C.V. | 26 | 475,245.1 MXN | 37.3 % | 515.5 | 2015 - 2018 |
| PAROLI SOLUTIONS, S.A. DE C.V. | 22 | 1 millones MXN | 20.8 % | 1,310 | 2014 - 2018 |
| POLOCOMER & COMPA?IA, SA DE CV | 12 | - MXN | - | - | 2015 - 2017 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 10 | 13,670.9 MXN | 10.3 % | 19.2 | 2014 - 2016 |
| KEY QUIMICA, S. A. DE C. V. | 7 | 294,070.7 MXN | 27.9 % | 433.9 | 2012 - 2016 |
| PRODUCTOS Y SERVICIOS DE DURANGO, S.A. DE C.V. | 7 | 510,525 MXN | 33.5 % | 698.2 | 2012 - 2015 |
| EL CIRUJANO, S.A DE C.V | 5 | 6,762.2 MXN | 29.1 % | 9.38 | 2014 - 2015 |
| DIMEX INDUSTRIAL, S. A. DE C. V. | 4 | 43,232.1 MXN | 23.3 % | 59.6 | 2014 - 2016 |
| F.M. NEGOCIACIONES, S. A. DE C. V. | 3 | 17,975.7 MXN | 21.9 % | 22.7 | 2017 - 2018 |
| CORONA JIMENEZ JOSE MANUEL | 2 | 12,786.7 MXN | 55 % | 12.7 | 2018 - 2018 |
| ROSE MEDICAL, S.A DE C.V | 2 | 13,525.7 MXN | 27.3 % | 13.4 | 2018 - 2018 |
| AVENIR SEBAL, S.A. DE C.V. | 1 | 21,112.1 MXN | 14.7 % | 20.9 | 2018 - 2018 |
| COMERCIALIZADORA DARUCO, S.A. DE C.V. | 1 | 6,741.9 MXN | 26.8 % | 8.57 | 2017 - 2017 |
| COMERCIALIZADORA DEFENDER DE LA PENINSULA S. DE R. | 1 | - MXN | - | - | 2014 - 2014 |
| COMERCIALIZADORA FOCE, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | - MXN | - | - | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 90,699.1 MXN | 45.2 % | 115.3 | 2017 - 2017 |
| DARIER, S.A. DE C.V. | 1 | 12,987 MXN | 66.6 % | 13.3 | 2016 - 2016 |
| DARMA REM, S.A. DE C.V. | 1 | 4,604.8 MXN | 18.9 % | 4.72 | 2016 - 2016 |
| ERICK CASTILLO MENDIVIL | 1 | 129,292.6 MXN | 121.7 % | 164.3 | 2017 - 2017 |
| GRUPO BREEFER, S. A. DE C. V. | 1 | - MXN | - | - | 2017 - 2017 |
| HERIBERTO CHAVEZ VILLEGAS | 1 | 3,126.8 MXN | 71.3 % | 4.28 | 2014 - 2014 |
| HERNANDEZ LOPEZ ARMANDO JOEL | 1 | 2,243.8 MXN | 86.9 % | 3.48 | 2012 - 2012 |
| JULIAN ALBERTO ARCIQUE ULTRERA | 1 | 1,859.8 MXN | 118.2 % | 2.36 | 2017 - 2017 |
| MARCELA A. MANZANERA CONTRERAS | 1 | - MXN | - | - | 2014 - 2014 |
| PROVEEDORA DALTEX, S.A. DE C.V. | 1 | 9,126.8 MXN | 4.52 % | 9.04 | 2018 - 2018 |
| ROMINMEX, S.A. DE C.V. | 1 | 5,561.4 MXN | 47.1 % | 7.07 | 2017 - 2017 |
| SIMPLE Y PROFESIONAL SA DE CV | 1 | 92,827.6 MXN | 43.6 % | 91.9 | 2018 - 2018 |
| SKY BUSINESS AND SERVICE GD S.A. DE C.V. | 1 | 12,367.8 MXN | 111.3 % | 12.2 | 2018 - 2018 |
Entity type
Articulos de aseo
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import