CARTUCHO PARA IMPRESORA

PRODUCT SUMMARY

This product had 11 purchases (123 units) for a total of 45,172.1 pesos mexicanos between 2009 and 2012 with an overcost of 8,363.6 pesos mexicanos that would have made it possible to buy 26.9 additional units.

Description

CANON BJC 250 PARTE BJ BC-05 DE COLOR

Average price

318.2 pesos mexicanos

Classification

Material médico. Materiales diversos

IMSS product code

370.206.1718.00

PRICE DISPERSION

Each circle represents one of the 11 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2012.

OVERCOST BY INSTITUTION

INSTITUTION	STATE	QUANTITY	TOTAL AMOUNT	OVERCOST IN MXN	OVERCOST IN %	LOST QUANTITY	LAST PURCHASE
Delegación Querétaro Almacen Delegacional En Queretaro	Querétaro	3	25,174.7 MXN	6,397.6 MXN	39.3 %	21.3	14 de enero de 2010
H. de Pediatría, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco. Umae Pediatria Jalisco	Jalisco	2	874 MXN	295.8 MXN	51.2 %	1.02	17 de diciembre de 2009
Delegación Aguascalientes Almacen Delegacional En Aguascalientes	Aguascalientes	1	1,223.6 MXN	67.2 MXN	5.81 %	0.232	4 de marzo de 2009
Delegación Estado de México Poniente Almacen Delegacional En El Estado De Mexico Poniente	Estado de México	1	6,786 MXN	936 MXN	16 %	2.08	21 de enero de 2011
Delegación Oaxaca Almacen Delegacional En Oaxaca	Oaxaca	1	2,311.5 MXN	576.9 MXN	33.3 %	2	1 de abril de 2009
Delegación Sinaloa Almacen Delegacional En Sinaloa	Sinaloa	1	8,073 MXN	- MXN	-	-	1 de enero de 2009
Delegación Sonora Almacen Delegacional En Sonora	Sonora	1	406 MXN	56 MXN	16 %	0.16	27 de noviembre de 2012
Delegación Veracruz Sur Almacen Delegacional En Veracruz Sur	Veracruz	1	323.3 MXN	34.2 MXN	11.8 %	0.118	30 de enero de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER	PURCHASES	OVERCOST IN MXN	OVERCOST IN %	LOST QUANTITY	TIME PERIOD
DELGADO HERNANDEZ GUSTAVO	2	295.8 MXN	51.2 %	1.02	2009 - 2009
NETSHELL SA. DE CV.	2	4,873.5 MXN	50.9 %	16.9	2009 - 2009
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D	1	1,524.1 MXN	16 %	4.48	2010 - 2010
COMERCIALIZADORA GLAVS, S.A. DE C.V.	1	936 MXN	16 %	2.08	2011 - 2011
COMPUPROVEEDORES S.A. DE C.V.	1	56 MXN	16 %	0.16	2012 - 2012
DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V.	1	576.9 MXN	33.3 %	2	2009 - 2009
JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS	1	34.2 MXN	11.8 %	0.118	2009 - 2009
PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L.	1	- MXN	-	-	2009 - 2009
SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V.	1	67.2 MXN	5.81 %	0.232	2009 - 2009

There are 11 purchases of this medicine in total.

SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Materiales diversos

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

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PRODUCT SUMMARY

PRICE DISPERSION

OVERCOST BY INSTITUTION

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

There are 11 purchases of this medicine in total.

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CARTUCHO PARA IMPRESORA

PRODUCT SUMMARY

Related products

PRICE DISPERSION

OVERCOST BY INSTITUTION

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

There are 11 purchases of this medicine in total.

GENERAL INFORMATION

Import and use data

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