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
372.197.1673.01
Each circle represents one of the 129 purchases of TONER DE TINTA SECA made by the IMSS between 2009 and 2013.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| TCA EMPRESARIAL, S.A. DE C.V. | 36 | 870,024.3 MXN | 21.4 % | 199.4 | 2009 - 2012 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 19 | 311,986.8 MXN | 21.5 % | 93.3 | 2009 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 13 | 421,583.5 MXN | 24.8 % | 111.6 | 2009 - 2011 |
| ADERHELS CLUB, S. A. DE C. V. | 8 | 288,922.9 MXN | 15.7 % | 72.5 | 2009 - 2011 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 7 | 176,964.4 MXN | 4.02 % | 32.8 | 2009 - 2012 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 6 | 150,964.6 MXN | 18.8 % | 34 | 2010 - 2011 |
| ARS INTEGRACION DE SOLUCIONES, S. A. DE C. V. | 5 | 171,685.9 MXN | 56.1 % | 44.9 | 2009 - 2010 |
| DISE?O DE SISTEMAS INTEGRALES Y SOLUCIONES TECNO | 4 | 351,396 MXN | 69.1 % | 68.4 | 2011 - 2011 |
| COPIADORAS DE DURANGO, S.A. DE C.V. | 3 | - MXN | - | - | 2009 - 2009 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 3 | 230,529 MXN | 22.3 % | 61.7 | 2009 - 2010 |
| MEDINA PEREZ CLAUDIA MARIA | 3 | 34,062.9 MXN | 35.1 % | 10.3 | 2009 - 2009 |
| COMERCIO A TIEMPO, S.A. DE C.V. | 2 | - MXN | - | - | 2009 - 2009 |
| GERARDO SANCHEZ VEGA | 2 | 6,503.8 MXN | 19.7 % | 1.97 | 2009 - 2009 |
| NODO CREATIVOS, S.A. DE C.V. | 2 | 77,987.1 MXN | 111.3 % | 18.9 | 2010 - 2010 |
| OLIVARES MALDONADO MA. INES | 2 | - MXN | - | - | 2011 - 2011 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | 17,262.6 MXN | 26.1 % | 5.22 | 2009 - 2009 |
| COMERCIALIZADORA EMPRESARIAL DE BIENES Y SERVICIOS | 1 | 5,695.7 MXN | 34.5 % | 1.72 | 2009 - 2009 |
| COMERCIALIZADORA MIJOMA, S.A. DE C.V. | 1 | 9,190.4 MXN | 55.7 % | 2.23 | 2010 - 2010 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 14,068.2 MXN | 28.4 % | 4.26 | 2009 - 2009 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 1 | 0.000000000000227 MXN | 0.0000000000000123 % | 0.000000000000000143 | 2013 - 2013 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 667,189.8 MXN | 61.8 % | 129.8 | 2011 - 2011 |
| GUZMAN DIAZ GABRIELA | 1 | 107,058.5 MXN | 32.1 % | 20.8 | 2011 - 2011 |
| LENOMEX, S.A. DE C.V. | 1 | 132,908.4 MXN | 30.5 % | 40.2 | 2009 - 2009 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 819,159.9 MXN | 66.4 % | 159.4 | 2011 - 2011 |
| NELIDA ROCIO AGUILAR VILLAVICENCIO | 1 | - MXN | - | - | 2011 - 2011 |
| RAMIREZ COLIN MARTIN EDUARDO | 1 | - MXN | - | - | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 336,564.6 MXN | 33.9 % | 101.8 | 2009 - 2009 |
| TELECOMUNICACION CORPORATIVA, S.A. DE C.V. | 1 | 30,779 MXN | 16.3 % | 9.31 | 2009 - 2009 |
| TOP TONER, S.A. DE C.V. | 1 | 34,474.6 MXN | 4.1 % | 8.36 | 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