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Description
MARCA HP MODELOS LASERJET, 6P, 6MP, 6PSE, 6PXI, 5P, 5MP, PARTE C3903A, NEGRO
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.0246.00
Each circle represents one of the 16 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2013.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Zacatecas Almacen Delegacional En Zacatecas | Zacatecas | 3 | 5,041 MXN | - MXN | - | - | 8 de abril de 2010 |
| H. de Especialidades Núm 71, Torreón, Coahuila Umae Especialidades Coahuila | Coahuila | 3 | 16,438.7 MXN | 3,005.6 MXN | 26.1 % | 2.05 | 2 de mayo de 2013 |
| Delegación Puebla Almacen Delegacional En Puebla | Puebla | 2 | 98,255 MXN | 16,241.7 MXN | 24.5 % | 12.5 | 1 de enero de 2011 |
| H. de Especialidades, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Especialidades Puebla | Puebla | 2 | 3,724.6 MXN | - MXN | - | - | 11 de abril de 2010 |
| Oficinas Centrales Almacen De Programas Especiales Y Red Fria | 2 | 23,762.8 MXN | 2,872.4 MXN | 11.5 % | 2.08 | 22 de noviembre de 2011 | |
| Delegación Chihuahua Almacen Delegacional En Chihuahua | Chihuahua | 1 | 12,066.7 MXN | 815.8 MXN | 7.25 % | 0.58 | 1 de enero de 2012 |
| Delegación Michoacán Almacen Delegacional En Michoacan | Michoacán | 1 | 5,283.7 MXN | 1,218.1 MXN | 30 % | 0.899 | 17 de agosto de 2010 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 1 | 7,637.7 MXN | 2,216.8 MXN | 40.9 % | 1.64 | 9 de diciembre de 2010 |
| H. de Gineco Obstetricia Núm. 4 "Dr. Luis Castelazo Ayala" Umae Gineco - Obstetricia No. 4 (d.f. Sur) | Ciudad de México | 1 | 2,340.9 MXN | 985.7 MXN | 72.7 % | 0.727 | 9 de noviembre de 2010 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 2 | - MXN | - | - | 2009 - 2009 |
| CICOVISA, S. A. DE C. V. | 1 | 305.6 MXN | 11.3 % | 0.225 | 2010 - 2010 |
| COMERCIALIZADORA Y EXPORT. DE SONORA, S A DE CV | 1 | - MXN | - | - | 2011 - 2011 |
| DEPORTES Y REGALOS SAMAR, S. A. DE C. V. | 1 | 2,872.4 MXN | 23.1 % | 2.08 | 2009 - 2009 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 1 | 1,434.4 MXN | 51 % | 1.02 | 2012 - 2012 |
| GRUPO TEC COMPUTADORAS, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 1 | 815.8 MXN | 7.25 % | 0.58 | 2012 - 2012 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | 985.7 MXN | 72.7 % | 0.727 | 2010 - 2010 |
| MAC COMPUTADORAS DE PUEBLA, S.A. DE C.V. | 1 | 5,513.3 MXN | 32.5 % | 4.55 | 2011 - 2011 |
| MAHO MANTENIMIENTO HOSPITALARIO, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| MICROXPERTS SA DE CV | 1 | 1,265.6 MXN | 16 % | 0.8 | 2013 - 2013 |
| PAPELERIA NOFER, S.A. DE C.V. | 1 | 10,728.4 MXN | 16.5 % | 7.92 | 2010 - 2010 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 1,218.1 MXN | 30 % | 0.899 | 2010 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | - MXN | - | - | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 2,216.8 MXN | 40.9 % | 1.64 | 2010 - 2010 |
Entity type
Material de uso en equipos de computo
Date updated in QQW
3 de octubre de 2022
Source(s)
Part of the project
Organization responsible for the import
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Add this to your code:
library(rjson)
#Read JSON data into R
data <- fromJSON(file="http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=372.197.0246.00")
Add this to your code:
import json, urllib
#Read JSON data into python
response = urllib2.urlopen('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=372.197.0246.00')
data = json.loads(response.read())
Add this to your code:
import pandas as pd
#Read JSON data into pandas
df = pd.read_json('http://localhost:10010/v3/products?limit=1&sort=&embed=true&db_prefix=&id=372.197.0246.00')