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Description
EPSON STYLUS MODELO C43SX, NO DE PARTE T039020, COLOR
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1897.00
Each circle represents one of the 9 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2011.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 3 | 19,758.4 MXN | 2,733.8 MXN | 22.3 % | 11.8 | 15 de junio de 2010 |
| H. Traumatología "Dr. Victorio De La Fuente Narváez" Umae Trauma Y Orto M.s. "dr. Victorio De La Fuente Narvaez" (d.f. Nort | Ciudad de México | 2 | 2,273.6 MXN | - MXN | - | - | 11 de abril de 2011 |
| Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente | Estado de México | 1 | 10,579.2 MXN | 2,974.4 MXN | 39.1 % | 9.39 | 3 de febrero de 2011 |
| Delegación Tlaxcala Almacen Delegacional En Tlaxcala | Tlaxcala | 1 | 1,656.5 MXN | - MXN | - | - | 1 de enero de 2011 |
| Delegación Yucatán Almacen Delegacional En Yucatan | Yucatán | 1 | 7,038 MXN | 1,440.1 MXN | 25.7 % | 7.72 | 29 de enero de 2009 |
| H. de Especialidades, "Gral. Div. Manuel Avila Camacho", Centro Médico Nacional, Puebla Umae Especialidades Puebla | Puebla | 1 | 2,631.2 MXN | 578.6 MXN | 28.2 % | 3.1 | 9 de febrero de 2009 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2011 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 578.6 MXN | 28.2 % | 3.1 | 2009 - 2009 |
| E3 SYNERGYA, S. A. DE C. V. | 1 | 2,009.4 MXN | 18.4 % | 7.93 | 2010 - 2010 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 2,974.4 MXN | 39.1 % | 9.39 | 2011 - 2011 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 1 | 724.4 MXN | 48.5 % | 3.88 | 2009 - 2009 |
| SOLUCIONES INTEGRADAS EMPRESARIALES AGUN, S.A. DE | 1 | - MXN | - | - | 2011 - 2011 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | 1,440.1 MXN | 25.7 % | 7.72 | 2009 - 2009 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 1 | - MXN | - | - | 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
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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=372.197.1897.00")
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=372.197.1897.00')
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=372.197.1897.00')