Description
PLASTICA NOTOXICA A BASE DE ARCILLA PESO DE 200 A 250 GR, COLOR ROJO
Classification
Material médico. Materiales diversos
IMSS product code
370.735.0074.00
Each circle represents one of the 79 purchases of PLASTILINA MASA made by the IMSS between 2009 and 2018.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 23 | 7,705.2 MXN | 17.3 % | 2,382.3 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 15 | 5,309.3 MXN | 18.6 % | 1,523.9 | 2014 - 2017 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 8 | 5,236 MXN | 21.1 % | 1,498.4 | 2011 - 2015 |
| BASTO ESTRELLA LIBRADA CONCEPCION | 4 | 727.2 MXN | 20.2 % | 211.8 | 2011 - 2013 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 3 | 523.6 MXN | 203.4 % | 146.4 | 2015 - 2017 |
| ABASTECEDORA URUGUAY, S. A. DE C. V. | 2 | 22.9 MXN | 42 % | 8.4 | 2010 - 2010 |
| CINTHIA YOLANDA ESTRADA TOVAR | 2 | 21.9 MXN | 311.2 % | 6.22 | 2012 - 2012 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 2 | 3.55 MXN | 52.3 % | 1.05 | 2011 - 2012 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 2 | 132 MXN | 5.43 % | 27.8 | 2018 - 2018 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 74.7 MXN | 43.9 % | 21.1 | 2015 - 2015 |
| DISTRIBUIDORA DIDACTIMEX, S. A. DE C. V. | 1 | 30.3 MXN | 22.3 % | 11.1 | 2010 - 2010 |
| DISTRIBUIDORA MAYORISTA DE OFICINAS, S.A. DE C.V. | 1 | 285.6 MXN | 19.3 % | 89.5 | 2016 - 2016 |
| EL ALMACEN PAPELERIA, S. A. DE C. V. | 1 | 937.9 MXN | 32.1 % | 344.5 | 2010 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 97.3 MXN | 448.2 % | 26.9 | 2014 - 2014 |
| GRUPO MAYORISTA DE CUERNAVACA, S.A. DE C.V. | 1 | 10 MXN | 92.4 % | 2.77 | 2014 - 2014 |
| JOSE MANUEL CASTRO HERRERA | 1 | 54.4 MXN | 73.2 % | 14.6 | 2009 - 2009 |
| LEON ORTEGA JONATHAN | 1 | 115.2 MXN | 105.8 % | 42.3 | 2010 - 2010 |
| PAPELERIA NOFER, S.A. DE C.V. | 1 | 1,546.8 MXN | 11.4 % | 416.1 | 2009 - 2009 |
| PAQUIN, SA DE CV | 1 | 47.3 MXN | 14.5 % | 12.7 | 2009 - 2009 |
| PEDRO SANCHEZ GARIBAY | 1 | 322.7 MXN | 150.9 % | 67.9 | 2018 - 2018 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 1 | 8.9 MXN | 10.5 % | 2.52 | 2012 - 2012 |
| ROSAS Y OFICINAS ESCOLARES DE MEXICO, S.A. DE C.V. | 1 | 1,272.6 MXN | 14.2 % | 467.4 | 2010 - 2010 |
| RUIZ DUARTE ARELI MIREYA | 1 | 48.3 MXN | 66.7 % | 13.3 | 2014 - 2014 |
| SOLIS GONZALEZ ADRIAN | 1 | 113.6 MXN | 130.8 % | 31.4 | 2014 - 2014 |
| SUM. Y CONSUMIBLES EMPRESARIALES, S.A. DE C.V. | 1 | 1,237.8 MXN | 27.1 % | 332.9 | 2009 - 2009 |
| TOTAL COPIERS, S.A DE C.V. | 1 | 160.8 MXN | 82.9 % | 45.6 | 2012 - 2012 |
| VITESSE-RED, S. A. DE C. V. | 1 | 5.03 MXN | 20.4 % | 1.43 | 2012 - 2012 |
Entity type
Materiales diversos
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import