Description
2 CABOS DE 1 KG
Classification
Material médico. Materiales diversos
IMSS product code
370.619.0091.02
Each circle represents one of the 23 purchases of BOLA DE MECATE made by the IMSS between 2015 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 5 | 49,732.4 MXN | 50.7 % | 674.5 | 2016 - 2017 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 5 | 42,637.1 MXN | 72.1 % | 523.2 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | 7,789.9 MXN | 11.9 % | 97.7 | 2016 - 2018 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 3 | 29,008 MXN | 25 % | 331.9 | 2015 - 2018 |
| JUAREZ HERNANDEZ JOSE MANUEL | 2 | - MXN | - | - | 2017 - 2017 |
| CASTILLO ORTEGA ARACELI | 1 | - MXN | - | - | 2018 - 2018 |
| GRUPO COMERCIAL TENDENZZIAS, S.A. DE C.V. | 1 | 1,505.5 MXN | 32.6 % | 21.5 | 2017 - 2017 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| PROMOTORA Y COMERCIALIZADORA DE MATERIALES S.A. DE | 1 | - MXN | - | - | 2017 - 2017 |
| RUIZ DUARTE ARELI MIREYA | 1 | 887.3 MXN | 30.9 % | 11.1 | 2016 - 2016 |
Entity type
Materiales diversos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import