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Material médico

CORDEL DE HENEQUEN O FIBRA SINTETICA

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PRODUCT SUMMARY

This product had 14 purchases (647 units) for a total of 79,127.8 pesos mexicanos between 2009 and 2018 with an overcost of 17,241.6 pesos mexicanos that would have made it possible to buy 186 additional units.

Description

ENTRELAZADO DE DOS CABOS ESTANDAR, DIAMETRO 0476 CM (3/16") COLOR BLANCO, AL SOLICITAR ESPECIFICAR GRAMAJE, CARREETE, MADEJA O BOLSA

Average price

105.8 pesos mexicanos

Classification

Material médico. Materiales diversos

IMSS product code

370.618.0159.00

PRICE DISPERSION

Each circle represents one of the 14 purchases of CORDEL DE HENEQUEN O FIBRA SINTETICA made by the IMSS between 2009 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte Veracruz 4 5,460.2 MXN 650.9 MXN 14 % 4.3 16 de marzo de 2016
Delegación Morelos Almacen Delegacional En Morelos Morelos 3 5,974 MXN 1,619.1 MXN 48.9 % 11.7 11 de octubre de 2018
Delegación Guerrero Almacen Delegacional En Guerrero Guerrero 2 38,814 MXN 12,455.5 MXN 61.8 % 148.4 18 de marzo de 2010
Delegación Quintana Roo Almacen Delegacional En Quintana Roo Quintana Roo 2 8,305.6 MXN 940.3 MXN 38.6 % 12.4 10 de agosto de 2018
Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte Ciudad de México 1 485.6 MXN 51 MXN 11.7 % 0.352 1 de diciembre de 2010
Delegación Puebla Almacen Delegacional En Puebla Puebla 1 8,496.3 MXN 1,524.8 MXN 21.9 % 8.75 19 de junio de 2014
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 1 11,592 MXN - MXN - - 13 de julio de 2009

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
ASCENSUS, S.A. DE C.V. 4 226.6 MXN 8 % 1.92 2013 - 2016
COMERCIALIZADORA GEDA, S.A. DE C.V. 3 1,970.1 MXN 15.3 % 11.3 2014 - 2018
BUSTAMANTE GUTIERREZ CATALINA 1 2,800 MXN 16.1 % 19.3 2010 - 2010
COMERCIALIZADORA DAMAG, S.A. DE C.V. 1 919.4 MXN 76.8 % 12.3 2009 - 2009
DEPORTES Y REGALOS SAMAR, S. A. DE C. V. 1 - MXN - - 2009 - 2009
ESTRADA CORDOVA ANDRES JUSTINO 1 9,655.5 MXN 107.6 % 129.1 2009 - 2009
ESTRATEGIAS COMERCIALES BUXOM, S.A. DE C.V. 1 518.4 MXN 16 % 3.84 2012 - 2012
PEDRO SANCHEZ GARIBAY 1 1,100.7 MXN 130.8 % 7.85 2018 - 2018
VAZQUEZ ERIES DAVID 1 51 MXN 11.7 % 0.352 2010 - 2010
There are 14 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