Description
PARA IMPRESORA HP, MODELO DESKJET 3320/3300/3325 NO, DE PARTE HP 27 (C8727A)
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1632.00
Each circle represents one of the 75 purchases of CARTUCHO NEGRO made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 7 | 5,143.7 MXN | 12.6 % | 21.2 | 2009 - 2011 |
| MARIA E BERUMEN PRECIADO | 6 | 751.7 MXN | 18.9 % | 3.23 | 2009 - 2013 |
| SANTOS RIOS JOSE GUADALUPE | 5 | 1,226 MXN | 48.8 % | 5.06 | 2009 - 2010 |
| ALVAREZ CAMPOS CARLOS RICARDO | 3 | 3,420.3 MXN | 13.2 % | 13.9 | 2010 - 2011 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 3 | 520.8 MXN | 19.5 % | 2.15 | 2009 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 3 | 217.4 MXN | 1.24 % | 0.896 | 2009 - 2010 |
| RAMIREZ COLIN MARTIN EDUARDO | 3 | 680.4 MXN | 31.3 % | 2.78 | 2010 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 3 | 3,316.1 MXN | 39 % | 13.5 | 2010 - 2011 |
| COMERCIALIZADORA EMPRESARIAL DE BIENES Y SERVICIOS | 2 | 58.4 MXN | 12 % | 0.241 | 2009 - 2009 |
| COMPUFAX S.A. DE C.V. | 2 | 147.6 MXN | 8.7 % | 0.611 | 2011 - 2012 |
| GRUPO TEC COMPUTADORAS, S.A. DE C.V. | 2 | 1,699.8 MXN | 36.6 % | 7.54 | 2010 - 2012 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 2 | - MXN | - | - | 2009 - 2010 |
| MEJIA GOMEZ NORMA | 2 | - MXN | - | - | 2013 - 2013 |
| PADILLA PEREZ ARMANDO | 2 | 7,081.8 MXN | 30.9 % | 25.6 | 2017 - 2017 |
| RAMIREZ RAMOS GERMAN | 2 | 727 MXN | 32.8 % | 2.95 | 2011 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 2 | 710.4 MXN | 22.2 % | 2.93 | 2009 - 2010 |
| TCA EMPRESARIAL, S.A. DE C.V. | 2 | 2,934.7 MXN | 63 % | 12.7 | 2009 - 2012 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| ATEC SURESTE, S,A. DE C.V. | 1 | 334.9 MXN | 6.8 % | 1.36 | 2011 - 2011 |
| CABRALES HAMABATA DAVID | 1 | - MXN | - | - | 2012 - 2012 |
| CENTRO DISTRIBUIDOR DE SERVS. EN INFORMATICA SA CV | 1 | 1,672.3 MXN | 344.6 % | 6.89 | 2010 - 2010 |
| COMERCIALIZADORA DEFENDER DE LA PENINSULA S. DE R. | 1 | 622.6 MXN | 16 % | 3.36 | 2014 - 2014 |
| COMPUTADORAS TOLUCA S.A. DE C.V. | 1 | 834.2 MXN | 15.6 % | 2.8 | 2013 - 2013 |
| CORPORATIVO GEO DH, S. A. DE C. V. | 1 | 3,258.6 MXN | 21.9 % | 10.9 | 2013 - 2013 |
| DE LA MADRID HERNANDEZ CARMEN | 1 | 405.8 MXN | 41.8 % | 1.67 | 2009 - 2009 |
| DEX DELNOROESTE SA DE CV | 1 | 192.8 MXN | 39.8 % | 0.796 | 2009 - 2009 |
| E3 SYNERGYA, S. A. DE C. V. | 1 | 1,631.8 MXN | 32 % | 6.72 | 2010 - 2010 |
| FRANCO RIVERA ARACELI ABIGAIL | 1 | 157.1 MXN | 16.2 % | 0.648 | 2009 - 2009 |
| GARCIA COAPIO FERNANDO MARCOS | 1 | 483 MXN | 19.6 % | 1.96 | 2011 - 2011 |
| GRUPO EMPRESARIAL EPOCA, S. A. DE C. V. | 1 | 452.8 MXN | 17 % | 1.87 | 2010 - 2010 |
| HECTOR CORREA LEE | 1 | 219.9 MXN | 24.6 % | 0.738 | 2013 - 2013 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 1 | - MXN | - | - | 2010 - 2010 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 211.6 MXN | 21.8 % | 0.872 | 2010 - 2010 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | 560.9 MXN | 28.9 % | 2.31 | 2010 - 2010 |
| NYR TECNOLOGIA, S.A DE C.V. | 1 | 278 MXN | 61.7 % | 1.23 | 2012 - 2012 |
| O FARRILL EQUIPO PARA OFICINAS, S.A. DE C.V. | 1 | 152.7 MXN | 33.9 % | 0.678 | 2012 - 2012 |
| PROVEEDORA DE CONSUMIBLES DE DURANGO, S. A. DE C. | 1 | 3.65 MXN | 0.655 % | 0.0151 | 2009 - 2009 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 859.3 MXN | 354.1 % | 3.54 | 2010 - 2010 |
| REPARACION Y SERVICIOS DE COMPUTO, S.A. DE C.V. | 1 | 2,878 MXN | 12.8 % | 12.8 | 2012 - 2012 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SUMIPAC DISTRIBUCION S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
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