Description
PARA IMPRESORA XEROX WORKCENTRE PRO 90XSA-3 NO DE PARTE 6M57
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1673.00
Each circle represents one of the 137 purchases of TONER DE TINTA SECA made by the IMSS between 2009 and 2012.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| TCA EMPRESARIAL, S.A. DE C.V. | 27 | 323,818.4 MXN | 28.9 % | 253.2 | 2009 - 2012 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 21 | 116,290.3 MXN | 36.4 % | 106.6 | 2009 - 2011 |
| CR TECNOLOGIA S.A. DE C.V. | 10 | 56,149.2 MXN | 103.8 % | 54.3 | 2009 - 2010 |
| ANTONIO VAZ DISTRIBUIDORES, S. DE R. L. DE C.V. | 9 | - MXN | - | - | 2009 - 2010 |
| JESUS HUMBERTO IRIBE BENITEZ | 9 | 109,720.8 MXN | 42.9 % | 106.3 | 2009 - 2011 |
| PINO RAMIREZ VICTOR HUGO | 7 | 73,734.1 MXN | 158.2 % | 64.1 | 2010 - 2011 |
| DOCUDIGITAL LEON, S.A. DE C.V. | 6 | 13,602.1 MXN | 7.7 % | 11.9 | 2009 - 2009 |
| MALDONADO TIRADO PATRICIA MARIA | 5 | 50,805.2 MXN | 177.9 % | 46.7 | 2010 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 5 | 93,427.1 MXN | 147.7 % | 91.3 | 2009 - 2010 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 3 | 34,259.4 MXN | 9.38 % | 28.4 | 2010 - 2012 |
| ALPHA DIGITAL S.A. DE C.V, | 2 | 11,129.9 MXN | 138.4 % | 11.1 | 2010 - 2010 |
| CINTHIA YOLANDA ESTRADA TOVAR | 2 | 17,936.8 MXN | 71.1 % | 12.8 | 2011 - 2011 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2010 |
| CORPORATIVO DE SOLUCIONES TECNOLOGICAS, S.A. DE C. | 2 | 16,662.2 MXN | 182.1 % | 14.6 | 2009 - 2009 |
| MEDINA PEREZ CLAUDIA MARIA | 2 | 680.4 MXN | 0.101 % | 0.486 | 2009 - 2011 |
| NYR TECNOLOGIA, S.A DE C.V. | 2 | 548,628 MXN | 119 % | 416.3 | 2009 - 2011 |
| SMARTVISION COMPUTERS, SA DE CV | 2 | - MXN | - | - | 2009 - 2009 |
| SOFTNET DE MORELIA, S. DE RL. DE C.V. | 2 | 210,463 MXN | 429.1 % | 184 | 2009 - 2009 |
| TECNOLOGIA ADMINISTRATIVA MEXICANA, SA DE CV | 2 | 18,406.2 MXN | 165.4 % | 18.3 | 2010 - 2010 |
| ARS INTEGRACION DE SOLUCIONES, S. A. DE C. V. | 1 | - MXN | - | - | 2009 - 2009 |
| COMERCIALIZADORA EMPRESARIAL DE BIENES Y SERVICIOS | 1 | 738.8 MXN | 8.07 % | 0.646 | 2009 - 2009 |
| COMERCIALIZADORA SOLTIE, S. A. DE C. V. | 1 | 46,344.7 MXN | 96 % | 46.1 | 2010 - 2010 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 20,533.8 MXN | 28 % | 13.7 | 2012 - 2012 |
| COMPUPROVEEDORES S.A. DE C.V. | 1 | 212,915.2 MXN | 56.9 % | 152 | 2010 - 2010 |
| DISTRIBUIDOR DE ARTICULOS DE OFICINA, SA DE CV | 1 | 34,454.8 MXN | 263.6 % | 34.3 | 2010 - 2010 |
| GERARDO SANCHEZ VEGA | 1 | - MXN | - | - | 2010 - 2010 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 1 | - MXN | - | - | 2009 - 2009 |
| JOSE CARLOS ARREDONDO GAMEZ | 1 | 3,004.6 MXN | 22.3 % | 2.01 | 2012 - 2012 |
| LASER OFITECH, S.A. DE C.V. | 1 | 607.4 MXN | 26.5 % | 0.531 | 2009 - 2009 |
| LOPEZ RODELO ROBERTO ALFONSO | 1 | 4,012.2 MXN | 175.4 % | 3.51 | 2009 - 2009 |
| NELIDA ROCIO AGUILAR VILLAVICENCIO | 1 | 83,332.2 MXN | 36 % | 82.9 | 2010 - 2010 |
| R&M ROSCO MEXICO, S. A. DE C. V. | 1 | 34,781.2 MXN | 43.1 % | 23.2 | 2012 - 2012 |
| SUMINISTROS HEGA, S.A. DE C.V. | 1 | 181,146 MXN | 263.9 % | 158.4 | 2009 - 2009 |
| SUMINISTROS SERVICIOS SOLUCIONES, S.A . DE C. V. | 1 | 17,075.4 MXN | 70.8 % | 17 | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 9,574.4 MXN | 190.5 % | 9.52 | 2010 - 2010 |
| TELECOMUNICACION CORPORATIVA, S.A. DE C.V. | 1 | - MXN | - | - | 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