Description
100% PAPEL RECICLADO PESO: 2.0 GRAMOS CADA UNA, PAQUETE CON 500 PIEZAS, LAS MEDIDAS PARA LA SERVILLETA DEBEN CUBRIR UN AREA MINIMO DE 726 CENTIMETROS CUADRADOS, +/-2% DE TOLERANCIA EN SUS MEDIDAS
Classification
Artículos de consumo. Articulos de aseo
IMSS product code
350.836.0058.03
Each circle represents one of the 234 purchases of SERVILLETA NO CLORADA made by the IMSS between 2014 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GLUCK CHEMISTRY, S. DE R.L. DE C.V. | 74 | 143,018.5 MXN | 27.9 % | 10,661.1 | 2015 - 2015 |
| PAROLI SOLUTIONS, S.A. DE C.V. | 34 | 56,924.5 MXN | 6.95 % | 4,253.1 | 2014 - 2015 |
| COMERCIALIZADORA PARA HOSP. GALA, S.A. DE C.V. | 11 | 18,212.7 MXN | 31.4 % | 1,360.7 | 2014 - 2015 |
| HERNANDEZ LOPEZ ARMANDO JOEL | 11 | 2,084.6 MXN | 16.7 % | 66.9 | 2014 - 2015 |
| COMERCIALIZADORA RODIER, S. DE R. L. DE C. V. | 7 | 14,629.5 MXN | 31.7 % | 1,093 | 2015 - 2015 |
| COMERCIALIZADORA SANITARIA, S.A. DE C.V. | 5 | 4,022.6 MXN | 30.8 % | 300.5 | 2014 - 2015 |
| ALVAREZ VARGAS ERIC | 4 | 5,868.5 MXN | 35.6 % | 438.5 | 2014 - 2015 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 4 | 4,760.4 MXN | 39.4 % | 355.7 | 2014 - 2015 |
| ABASTECEDORA HIGIENICA DE SONORA, S. A. DE C. V. | 3 | 12,685.6 MXN | 435.5 % | 947.8 | 2015 - 2015 |
| ANA PAPER, S.A. DE C.V. | 3 | 992.2 MXN | 11.3 % | 74.1 | 2014 - 2015 |
| CONTRERAS REYES MYRIAM DEL CARMEN | 3 | 6,209.7 MXN | 69.8 % | 464 | 2014 - 2015 |
| DISTRIBUIDORA KALA S.A. DE C.V. | 3 | 11,392.8 MXN | 108 % | 851.2 | 2015 - 2015 |
| FERNANDEZ GUERRERO CECILIA | 3 | - MXN | - | - | 2014 - 2014 |
| JAVIER FRANCISCO QUINTERO GONZALEZ | 3 | 2,873.3 MXN | 38.9 % | 214.7 | 2014 - 2015 |
| JR PAPER, S.A. DE C.V. | 3 | - MXN | - | - | 2014 - 2014 |
| MEDICA AVANZADA, S. A. DE C. V. | 3 | 2,199.8 MXN | 547.1 % | 154.1 | 2014 - 2015 |
| SODEIME INGENIERIA MEDICA, S.A. DE C.V. | 3 | 1,340.6 MXN | 149 % | 100.2 | 2015 - 2015 |
| AG. TRAUMA Y ORTOPEDIA SA DE CV. | 2 | 2,507.4 MXN | 161.5 % | 187.3 | 2015 - 2015 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 2 | 7,709.4 MXN | 66.8 % | 576 | 2015 - 2015 |
| DE LA MADRID HERNANDEZ CARMEN | 2 | - MXN | - | - | 2014 - 2014 |
| GARCIA VERGARA ALEJANDRINA | 2 | 2,248.6 MXN | 210 % | 168 | 2014 - 2015 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 2 | 4,006 MXN | 72.5 % | 299.3 | 2015 - 2015 |
| OFI COMP SA DE CV | 2 | 13,862.4 MXN | 50.6 % | 1,035.7 | 2015 - 2015 |
| PAPEL ORO S.A. DE C.V. | 2 | 1,255.3 MXN | 8.85 % | 93.8 | 2014 - 2015 |
| PLASCENCIA GONZALEZ GERARDO | 2 | 512,962.9 MXN | 1,254.2 % | 14,574 | 2014 - 2014 |
| SOLIS GONZALEZ ADRIAN | 2 | 1,107.7 MXN | 24.1 % | 82.8 | 2014 - 2015 |
| ADMINISTRACION GLOBAL MU?OZ, S. A. DE C. V. | 1 | 335.2 MXN | 14.4 % | 9.52 | 2014 - 2014 |
| AGR SOLUCIONES MEDICAS, S. A. DE C. V. | 1 | 1,493.7 MXN | 72.5 % | 111.6 | 2015 - 2015 |
| AGUILAR TREJO JOSE GABRIEL | 1 | 806.9 MXN | 27.4 % | 60.3 | 2015 - 2015 |
| ARNULFO GARZA CUESTA | 1 | 3,235.6 MXN | 86.3 % | 241.7 | 2015 - 2015 |
| ARQUIM EL MUNDO DEL AROMA Y LA LIMPIEZA, S.A DE C. | 1 | 11,272.6 MXN | 38.7 % | 842.2 | 2015 - 2015 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| CASTA?ON PADILLA CLAUDIA LUZ | 1 | 1,448.8 MXN | 82 % | 108.2 | 2015 - 2015 |
| COMERCIALIZADORA DEFENDER DE LA PENINSULA S. DE R. | 1 | - MXN | - | - | 2014 - 2014 |
| COMERCIALIZADORA OSIBEL S.A. DE C.V | 1 | 5,752.3 MXN | 81.4 % | 429.8 | 2015 - 2015 |
| COMERCIALIZADORA Y OPERADORA 40, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| COMSELECT POTOSI S.A. DE C.V. | 1 | 351,641.5 MXN | 8.77 % | 26,272.6 | 2014 - 2014 |
| DARIER, S.A. DE C.V. | 1 | 903 MXN | 73.3 % | 67.5 | 2015 - 2015 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | - MXN | - | - | 2014 - 2014 |
| DOMINGUEZ ARANGO NALLELY IVONNE | 1 | - MXN | - | - | 2014 - 2014 |
| ECODELI COMERCIAL, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| FOOD SERVICE DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| GARCIA RODRIGUEZ DINORA JUDITH | 1 | 216.1 MXN | 15.4 % | 6.14 | 2014 - 2014 |
| INSUMOS EQUIPOS Y SERVICIOS MOBATEC S DE RL DE CV | 1 | 5,270.2 MXN | 57.7 % | 393.8 | 2015 - 2015 |
| JUAN MANUEL ARELLANO RAMIREZ | 1 | 6,649.1 MXN | 101.6 % | 496.8 | 2015 - 2015 |
| JUAREZ CALDERON ROMAN | 1 | 172 MXN | 55.4 % | 12.9 | 2015 - 2015 |
| JULIAN ALBERTO ARCIQUE ULTRERA | 1 | 226.9 MXN | 16 % | 5.76 | 2016 - 2016 |
| LILIA AURORA ALTAMIRANO CONTRERAS | 1 | 23,533.3 MXN | 239.2 % | 1,758.3 | 2015 - 2015 |
| LIMPIEZA SADAL, S. DE R.L. DE C.V. | 1 | 30,901.1 MXN | 212 % | 2,308.7 | 2015 - 2015 |
| LOMEDIC, S. A. DE C. V. | 1 | 22,328.2 MXN | 122.3 % | 1,668.2 | 2015 - 2015 |
| LUIS RAUL ROMO BARBA | 1 | 1,421.5 MXN | 101.7 % | 106.2 | 2015 - 2015 |
| MARIA ENRIQUETA VALDEZ CHAVEZ | 1 | - MXN | - | - | 2014 - 2014 |
| MAVESA DE LA LAGUNA, S.A. DE C.V. | 1 | 7,358.7 MXN | 2,290.8 % | 549.8 | 2015 - 2015 |
| MIGUEL TADEO BELTRAN DIAZ Y/O MTB REFACCIONES INDU | 1 | 441.7 MXN | 73.3 % | 33 | 2015 - 2015 |
| MINGUER ALCOCER JOSE LUIS | 1 | - MXN | - | - | 2014 - 2014 |
| MIRIAM DEL RAYO RODRIGUEZ GUTIERREZ | 1 | 624.4 MXN | 103.7 % | 46.7 | 2015 - 2015 |
| MULTIREGIO, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
| POLOCOMER & COMPA?IA, SA DE CV | 1 | 2,412.2 MXN | 17 % | 180.2 | 2015 - 2015 |
| PROFHEMSA, S. A. DE C. V. | 1 | - MXN | - | - | 2014 - 2014 |
| Proveedor local no identificado (Compra Emergente) | 1 | - MXN | - | - | 2014 - 2014 |
| RODRIGUEZ MENDEZ DAVID | 1 | 455.8 MXN | 1,702.7 % | 34.1 | 2015 - 2015 |
| SANCHEZ MANCERA FAUSTA EMILIA | 1 | - MXN | - | - | 2014 - 2014 |
| SERVICIOS E INSUMOS INSTITUCIONALES DEL NOROESTE D | 1 | 1,365.2 MXN | 146.6 % | 102 | 2015 - 2015 |
| SIGA BIENES Y SERVICIOS, S.A. DE C.V. | 1 | 1,511.9 MXN | 36.7 % | 113 | 2015 - 2015 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | - MXN | - | - | 2014 - 2014 |
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