Description
PARA IMPRESORA MARCA XEROX MODELO DOCUPRINT N40, PARTE 113R173, NEGRO
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1228.00
Each circle represents one of the 32 purchases of CARTUCHO CON TONER made by the IMSS between 2009 and 2015.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| TOTAL COPIERS, S.A DE C.V. | 7 | 49,679.9 MXN | 24.1 % | 7.99 | 2010 - 2015 |
| TCA EMPRESARIAL, S.A. DE C.V. | 5 | 45,769.4 MXN | 10.5 % | 10.5 | 2010 - 2012 |
| CORPORATIVO WAALSA, S.A. DE C.V. | 4 | 35,469.2 MXN | 28.8 % | 5.92 | 2012 - 2013 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 3 | 1,383.2 MXN | 13.2 % | 0.395 | 2009 - 2011 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 2 | - MXN | - | - | 2010 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 2 | 43,415.8 MXN | 24.3 % | 10.9 | 2010 - 2010 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 9,367.4 MXN | 36.2 % | 2.17 | 2011 - 2011 |
| GRUPO DE EJECUTIVOS DEL BAJIO, SA DE CV | 1 | 11,449.3 MXN | 48.1 % | 2.89 | 2010 - 2010 |
| LAURA ELENA DE LA ROSA GUEVARA | 1 | 3,037.7 MXN | 43.4 % | 0.867 | 2009 - 2009 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 4,228.6 MXN | 24.5 % | 0.981 | 2011 - 2011 |
| MARIA E BERUMEN PRECIADO | 1 | - MXN | - | - | 2011 - 2011 |
| MEDINA PEREZ CLAUDIA MARIA | 1 | - MXN | - | - | 2009 - 2009 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| SANCHEZ PACHECO ERIKA | 1 | 469.4 MXN | 3.63 % | 0.109 | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 20,776.4 MXN | 19.8 % | 5.93 | 2009 - 2009 |
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