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Description
LEXMARK MODELOS Z13/Z23/Z33/Z25/Z35/X75 COMPAQ IJ650 NO DE PARTE 10N0016, NEGRO
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1764.00
Each circle represents one of the 26 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 Campeche Almacen Delegacional En Campeche | Campeche | 7 | 30,594.3 MXN | 10,525.5 MXN | 66.1 % | 28.7 | 6 de abril de 2011 |
| Delegación Puebla Almacen Delegacional En Puebla | Puebla | 4 | 25,739.6 MXN | 3,936.8 MXN | 39.7 % | 11.6 | 11 de octubre de 2011 |
| Delegación Oaxaca Almacen Delegacional En Oaxaca | Oaxaca | 3 | 6,797.5 MXN | 161.6 MXN | 1.58 % | 0.475 | 1 de enero de 2010 |
| Delegación Yucatán Almacen Delegacional En Yucatan | Yucatán | 3 | 89,676.9 MXN | 6,606.1 MXN | 11.2 % | 20.4 | 31 de enero de 2011 |
| Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente | Estado de México | 2 | 40,167.2 MXN | 6,155.5 MXN | 18.4 % | 17.4 | 1 de enero de 2012 |
| H. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi | Ciudad de México | 2 | 5,802.3 MXN | 1,455.8 MXN | 25.9 % | 3.9 | 7 de mayo de 2013 |
| Delegación Aguascalientes | Aguascalientes | 1 | 464 MXN | 22 MXN | 4.97 % | 0.0577 | 2 de junio de 2011 |
| Delegación Baja California Almacen Delegacional En Baja California Norte | Baja California | 1 | 600.5 MXN | - MXN | - | - | 26 de mayo de 2010 |
| Delegación Baja California | Baja California | 1 | 600.5 MXN | - MXN | - | - | 6 de mayo de 2010 |
| Delegación Guanajuato Almacen Delegacional En Guanajuato | Guanajuato | 1 | 2,035.5 MXN | - MXN | - | - | 13 de enero de 2009 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 1 | 1,259.3 MXN | 238.2 MXN | 23.3 % | 0.7 | 1 de julio de 2009 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| CR TECNOLOGIA S.A. DE C.V. | 4 | 1,157.2 MXN | 60.7 % | 3.64 | 2010 - 2010 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 3 | 3,517.2 MXN | 9.59 % | 10.3 | 2009 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 3 | 8,749.2 MXN | 14.2 % | 26.7 | 2009 - 2010 |
| TCA EMPRESARIAL, S.A. DE C.V. | 3 | 2,526.1 MXN | 50.2 % | 7.49 | 2010 - 2011 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 2 | 2,067.7 MXN | 5.85 % | 5.38 | 2009 - 2012 |
| SALAZAR MARQUEZ RUBEN | 2 | - MXN | - | - | 2010 - 2010 |
| ALPHA DIGITAL S.A. DE C.V, | 1 | 602.7 MXN | 26.4 % | 1.58 | 2011 - 2011 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 1 | 1,375.2 MXN | 35.8 % | 3.58 | 2012 - 2012 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 80.6 MXN | 16 % | 0.32 | 2013 - 2013 |
| FERNANDO MIGUEL SALAZAR DEL VALLE | 1 | - MXN | - | - | 2009 - 2009 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | 238.2 MXN | 23.3 % | 0.7 | 2009 - 2009 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| MEDINA PEREZ CLAUDIA MARIA | 1 | 7,865 MXN | 51.6 % | 20.6 | 2011 - 2011 |
| PINO RAMIREZ VICTOR HUGO | 1 | 900.6 MXN | 141.8 % | 2.84 | 2010 - 2010 |
| Proveedor local no identificado (Compra Emergente) | 1 | 22 MXN | 4.97 % | 0.0577 | 2011 - 2011 |
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=372.197.1764.00")
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=372.197.1764.00')
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=372.197.1764.00')