Description
HP DESKJET 710 720/722/820CXI-850C/870CXI/890/1600C/1600CMOFFICEJET PRO, NEGRO PARTE -51645A
Classification
Material médico. Materiales diversos
IMSS product code
370.206.2625.00
Each circle represents one of the 21 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2013.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 4 | 1,392.4 MXN | 11.8 % | 8.91 | 2011 - 2013 |
| CORREA AYALA GEORGINA | 2 | 1,779.4 MXN | 46.9 % | 5.63 | 2010 - 2010 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 2 | 3,608.1 MXN | 17 % | 11.8 | 2009 - 2011 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 2 | - MXN | - | - | 2009 - 2010 |
| NETSHELL SA. DE CV. | 2 | 1,753.1 MXN | 61.6 % | 5.77 | 2009 - 2009 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 2 | 271.2 MXN | 44.7 % | 0.893 | 2009 - 2009 |
| AGENCIA DE SERVICIOS CORPORATIVOS SA DE CV | 1 | 512.7 MXN | 54 % | 1.62 | 2010 - 2010 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 1 | 10,096.1 MXN | 53.2 % | 31.9 | 2010 - 2010 |
| MARIA DOLORES ORTIZ BARRON | 1 | 186.1 MXN | 30.6 % | 0.613 | 2009 - 2009 |
| O FARRILL EQUIPO PARA OFICINAS, S.A. DE C.V. | 1 | 355.4 MXN | 229.3 % | 2.29 | 2012 - 2012 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | - MXN | - | - | 2010 - 2010 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | 464.2 MXN | 38.2 % | 1.53 | 2009 - 2009 |
| TRANSERVICIOS MULTIPLES NACIONALES, S.A DE C.V | 1 | 489.7 MXN | 80 % | 1.6 | 2011 - 2011 |
Entity type
Materiales diversos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import