Description
TAMAÑO INFANTIL PUNTA ROMA, DIFERENTES COLORES
Classification
Material médico. Materiales diversos
IMSS product code
370.836.0015.00
Each circle represents one of the 76 purchases of TIJERA ACERO INOXIDABLE 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. | 18 | 3,326.9 MXN | 24.4 % | 906.7 | 2009 - 2013 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 10 | 2,014.6 MXN | 3.91 % | 489.4 | 2013 - 2016 |
| DAVLU DISTRIBUIDORA S.A. DE C.V. | 5 | 3,244.6 MXN | 58.2 % | 772.4 | 2012 - 2018 |
| RUIZ DUARTE ARELI MIREYA | 5 | 231.2 MXN | 12.1 % | 55.1 | 2013 - 2018 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 4 | 179.4 MXN | 36.3 % | 39.5 | 2009 - 2010 |
| FORMAS IMPRESAS SOLIS, S.A. DE C.V. | 3 | 1,961 MXN | 439.9 % | 478.7 | 2015 - 2017 |
| TOTAL COPIERS, S.A DE C.V. | 3 | 712.3 MXN | 34.5 % | 181.1 | 2012 - 2014 |
| DEX DELNOROESTE SA DE CV | 2 | 0.727 MXN | 0.0474 % | 0.19 | 2014 - 2015 |
| PAPELERIA FOYO S. DE R.L. DE C.V. | 2 | 381.7 MXN | 43.6 % | 90.5 | 2009 - 2009 |
| ADRIANA ROMO ALVARADO | 1 | 267.7 MXN | 79.3 % | 63.4 | 2009 - 2009 |
| BECERRIL NOLASCO IVAN | 1 | 314.2 MXN | 51.2 % | 81.9 | 2015 - 2015 |
| CIENTIFICA CEA, S.A. DE C.V. | 1 | 283.2 MXN | 35.9 % | 66.3 | 2014 - 2014 |
| COMERCIAL PAPELERA DE VICTORIA S.A DE C.V. | 1 | 789.9 MXN | 116.8 % | 200.8 | 2012 - 2012 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 222.8 MXN | 36.1 % | 58.1 | 2015 - 2015 |
| CORREA AYALA GEORGINA | 1 | 89.6 MXN | 274.5 % | 30.2 | 2011 - 2011 |
| CYNTHIA MONTSERRAT LOMBARDINI ORTEGA | 1 | 644.5 MXN | 96.6 % | 168 | 2015 - 2015 |
| D. R. SAGITARIO, S. A. DE C. V. | 1 | 10.3 MXN | 20.4 % | 2.24 | 2010 - 2010 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 1,348.9 MXN | 14 % | 294.7 | 2010 - 2010 |
| ESTRATEGIAS COMERCIALES BUXOM, S.A. DE C.V. | 1 | 100.2 MXN | 42.4 % | 25.5 | 2012 - 2012 |
| FRANWEY COMERCIALIZADORA, S.A. DE C.V. | 1 | 110.2 MXN | 43.2 % | 27.2 | 2016 - 2016 |
| GESTION DE INSUMOS CORPORATIVOS S.A.D E C.V. | 1 | 430.2 MXN | 21.8 % | 94.1 | 2013 - 2013 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 113.6 MXN | 443.4 % | 26.6 | 2014 - 2014 |
| GRUPO COMERCIAL DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| GRUPO MAYORISTA DE CUERNAVACA, S.A. DE C.V. | 1 | 21.6 MXN | 16.8 % | 5.05 | 2014 - 2014 |
| HECTOR CORREA LEE | 1 | 3,716.2 MXN | 361.2 % | 812.8 | 2013 - 2013 |
| JESUS HUMBERTO IRIBE BENITEZ | 1 | 392.8 MXN | 51.2 % | 102.4 | 2015 - 2015 |
| J.M. REFACCIONES INDUSTRIALES, S.A. DE C.V. | 1 | - MXN | - | - | 2018 - 2018 |
| MALDONADO TIRADO PATRICIA MARIA | 1 | 115.1 MXN | 23.3 % | 25.2 | 2013 - 2013 |
| PROVEEDORA ESCOLAR, S. DE R.L. | 1 | 298 MXN | 18.3 % | 75.8 | 2011 - 2011 |
| PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON, S.A | 1 | - MXN | - | - | 2012 - 2012 |
| SANDRA LUZ JIMENEZ PE?A | 1 | 18,177.6 MXN | 1,135.8 % | 1,760.5 | 2018 - 2018 |
| SOLIS GONZALEZ ADRIAN | 1 | 56.8 MXN | 55.4 % | 13.3 | 2014 - 2014 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 75.5 MXN | 192 % | 19.2 | 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