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Material médico

CINTA PARA IMPRESORA

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PRODUCT SUMMARY

This product had 7 purchases (362 units) for a total of 22,345.7 pesos mexicanos between 2009 and 2012 with an overcost of 4,127.2 pesos mexicanos that would have made it possible to buy 77.2 additional units.

Description

EPSON NO DE PARTE 8750

Average price

53.5 pesos mexicanos

Classification

Material médico. Materiales diversos

IMSS product code

370.206.2062.00

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27 purchases (3,686 units) for a total of 256,364.4 pesos mexicanos between 2009 and 2019

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66 purchases (5,499 units) for a total of 279,271.3 pesos mexicanos between 2009 and 2016

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2 purchases (30 units) for a total of 3,185.6 pesos mexicanos between 2009 and 2012

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75 purchases (11,351 units) for a total of 647,866.3 pesos mexicanos between 2009 and 2016

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2 purchases (46 units) for a total of 7,476.2 pesos mexicanos between 2009 and 2009

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14 purchases (314 units) for a total of 81,240.9 pesos mexicanos between 2009 and 2013

Average price : 224.4 pesos mexicanos

EPSON FX-2170 COLOR NEGRO, EN NYLON DE ALTA DENSIDAD

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18 purchases (1,721 units) for a total of 192,472.2 pesos mexicanos between 2009 and 2013

Average price : 96.8 pesos mexicanos

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3 purchases (52 units) for a total of 2,902.9 pesos mexicanos between 2009 and 2010

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6 purchases (50 units) for a total of 11,794.9 pesos mexicanos between 2009 and 2015

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1 purchases (6 units) for a total of 2,101.2 pesos mexicanos between 2009 and 2009

Average price : 304.5 pesos mexicanos

HP646

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3 purchases (47 units) for a total of 2,861.7 pesos mexicanos between 2009 and 2010

Average price : 52.6 pesos mexicanos

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12 purchases (351 units) for a total of 27,095 pesos mexicanos between 2009 and 2015

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14 purchases (187 units) for a total of 36,455.5 pesos mexicanos between 2009 and 2012

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6 purchases (298 units) for a total of 14,386.8 pesos mexicanos between 2009 and 2013

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PRICE DISPERSION

Each circle represents one of the 7 purchases of CINTA 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 5 19,841.1 MXN 4,127.2 MXN 22.6 % 77.2 23 de marzo de 2012
Delegación Quintana Roo Almacen Delegacional En Quintana Roo Quintana Roo 1 940.6 MXN - MXN - - 1 de enero de 2010
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur Ciudad de México 1 1,564 MXN - MXN - - 1 de enero de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
NETSHELL SA. DE CV. 2 2,305.7 MXN 24 % 42.2 2009 - 2009
COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D 1 1,476 MXN 32.8 % 28.2 2010 - 2010
IC TECNOSISTEMAS SA. DE CV. 1 220.7 MXN 16 % 4.8 2012 - 2012
M. A. CORPORACION DE MEXICO, S. A. DE C. V. 1 - MXN - - 2009 - 2009
MANUEL ALONSO CORPORACION, S.A. DE C.V. 1 - MXN - - 2010 - 2010
TCA EMPRESARIAL, S.A. DE C.V. 1 124.8 MXN 16 % 1.92 2011 - 2011
There are 7 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