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Description
PARA IMPRESORA MARCA LEXMARK MODELO T632
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.1970.00
Each circle represents one of the 69 purchases of CARTUCHO DE TONER made by the IMSS between 2009 and 2015.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Zacatecas Almacen Delegacional En Zacatecas | Zacatecas | 13 | 223,686.4 MXN | 34,102.4 MXN | 16 % | 9.11 | 18 de marzo de 2015 |
| H. de Especialidades Núm 71, Torreón, Coahuila Umae Especialidades Coahuila | Coahuila | 8 | 280,038.7 MXN | 55,284.3 MXN | 20.1 % | 16.8 | 20 de febrero de 2015 |
| H. de Gineco Obstetricia, "Lic. Ignacio García Tellez", Centro Médico Nacional de Occidente, Jalisco Umae Gineco - Obstetricia Jalisco | Jalisco | 6 | 142,377.7 MXN | 37,028.7 MXN | 23.7 % | 9.52 | 2 de enero de 2012 |
| H. de Oncología, Centro Médico Nacional Siglo XXI Umae Oncologia C.m.n. Siglo Xxi | Ciudad de México | 6 | 237,431.6 MXN | 36,300.2 MXN | 15.8 % | 8.88 | 29 de abril de 2014 |
| Delegación Nayarit Almacen Delegacional En Nayarit | Nayarit | 5 | 510,951.5 MXN | 107,061.8 MXN | 22.5 % | 27 | 24 de diciembre de 2010 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 5 | 1 millones MXN | 195,365.5 MXN | 21 % | 48.1 | 15 de abril de 2011 |
| Delegación Oaxaca Almacen Delegacional En Oaxaca | Oaxaca | 4 | 94,038.4 MXN | 12,195 MXN | 12.6 % | 3.09 | 16 de abril de 2012 |
| Delegación Quintana Roo Almacen Delegacional En Quintana Roo | Quintana Roo | 3 | 276,578.1 MXN | 38,215.5 MXN | 16.8 % | 9.78 | 24 de febrero de 2012 |
| Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi | San Luis Potosi | 3 | 77,839 MXN | 16,040.7 MXN | 28.7 % | 3.91 | 4 de marzo de 2013 |
| H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco | Jalisco | 3 | 501,049.8 MXN | 95,348 MXN | 38.7 % | 25.3 | 1 de enero de 2013 |
| Delegación Nayarit | Nayarit | 2 | 1,399 MXN | - MXN | - | - | 22 de noviembre de 2010 |
| Delegación Querétaro Almacen Delegacional En Queretaro | Querétaro | 2 | 198,561.9 MXN | 58,445 MXN | 41.4 % | 15.9 | 9 de junio de 2009 |
| Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas | Chiapas | 1 | 133,033.2 MXN | 26,101.9 MXN | 24.4 % | 7.08 | 6 de febrero de 2009 |
| Delegación Guerrero Almacen Delegacional En Guerrero | Guerrero | 1 | 55,407 MXN | 11,159.6 MXN | 25.2 % | 3.03 | 1 de enero de 2009 |
| Delegación Sinaloa Almacen Delegacional En Sinaloa | Sinaloa | 1 | 11,155 MXN | 3,780.4 MXN | 51.3 % | 1.03 | 30 de abril de 2009 |
| Delegación Sonora Almacen Delegacional En Sonora | Sonora | 1 | 4,830 MXN | - MXN | - | - | 8 de octubre de 2009 |
| Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur | Ciudad de México | 1 | 93,451.5 MXN | 12,745.9 MXN | 15.8 % | 2.53 | 20 de noviembre de 2014 |
| Delegación Tlaxcala Almacen Delegacional En Tlaxcala | Tlaxcala | 1 | 4,810 MXN | 778.4 MXN | 19.3 % | 0.193 | 20 de mayo de 2010 |
| Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte | Veracruz | 1 | 39,748.4 MXN | 15,992.8 MXN | 67.3 % | 4.04 | 24 de enero de 2013 |
| H. de Cardiología, Centro Médico Nacional Siglo XXI Umae Cardiologia C.m.n. Siglo Xxi | Ciudad de México | 1 | 8,489.5 MXN | 4,201 MXN | 98 % | 0.98 | 2 de septiembre de 2011 |
| H. de Especialidades Núm 25, Monterrey, N.L. Umae Especialidades Nuevo Leon | Nuevo León | 1 | 194,880 MXN | 1,365.1 MXN | 0.705 % | 0.339 | 1 de enero de 2010 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| TCA EMPRESARIAL, S.A. DE C.V. | 11 | 233,328.3 MXN | 28.6 % | 59.5 | 2009 - 2012 |
| MEDINA PEREZ CLAUDIA MARIA | 7 | 70,827.8 MXN | 15.3 % | 19.2 | 2009 - 2009 |
| CABRERA PENILLA GERARDO | 5 | - MXN | - | - | 2011 - 2013 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 4 | 135,533.4 MXN | 23.6 % | 34.1 | 2009 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 3 | 16,788.2 MXN | 19.7 % | 3.85 | 2012 - 2014 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 3 | 45,851.3 MXN | 67.4 % | 12.1 | 2009 - 2013 |
| CASI DE LA LAGUNA, S.A. DE C.V. | 2 | 7,483.1 MXN | 41 % | 4.1 | 2015 - 2015 |
| CORREA AYALA GEORGINA | 2 | 778.4 MXN | 9.65 % | 0.193 | 2010 - 2011 |
| DISTRIBUIDORA DE INSUMOS PARA OFICINA SA DE CV | 2 | 46,504.3 MXN | 30.9 % | 12.3 | 2012 - 2012 |
| MEJIA GOMEZ NORMA | 2 | - MXN | - | - | 2012 - 2013 |
| NETSHELL SA. DE CV. | 2 | 58,445 MXN | 41.4 % | 15.9 | 2009 - 2009 |
| Proveedor local no identificado (Compra Emergente) | 2 | - MXN | - | - | 2010 - 2010 |
| ACCECOMPU, S.A. DE C.V. | 1 | 1,365.1 MXN | 0.705 % | 0.339 | 2010 - 2010 |
| APIS DIAZ MARCO POLO | 1 | 956.4 MXN | 23.7 % | 0.237 | 2010 - 2010 |
| CARLOS GUTIERREZ RODRIGUEZ | 1 | - MXN | - | - | 2009 - 2009 |
| COMERCIALIZADORA GEDA, S.A. DE C.V. | 1 | - MXN | - | - | 2015 - 2015 |
| CORPORATIVO DE SOLUCIONES TECNOLOGICAS, S.A. DE C. | 1 | 4,860.1 MXN | 20.1 % | 1.21 | 2010 - 2010 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 2,869.3 MXN | 23.7 % | 0.712 | 2010 - 2010 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 376.4 MXN | 9.34 % | 0.0934 | 2010 - 2010 |
| GARCIA COAPIO FERNANDO MARCOS | 1 | - MXN | - | - | 2011 - 2011 |
| GRUPO EMPRESARIAL EPOCA, S. A. DE C. V. | 1 | 21,422.1 MXN | 45.1 % | 5.41 | 2013 - 2013 |
| HERNANDEZ CALLEJAS ROSALINDA GUADALUPE | 1 | 4,201 MXN | 98 % | 0.98 | 2011 - 2011 |
| HERNANDEZ MIRANDA GLORIA | 1 | 12,745.9 MXN | 15.8 % | 2.53 | 2014 - 2014 |
| ING. MILTON MARTINEZ ACEVEDO | 1 | 2,333.9 MXN | 63.3 % | 0.633 | 2009 - 2009 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| MARIA E BERUMEN PRECIADO | 1 | - MXN | - | - | 2009 - 2009 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | 920.5 MXN | 7.61 % | 0.228 | 2010 - 2010 |
| OFITEC TECNOLOGIA, S. A. DE C. V. | 1 | 4,965.4 MXN | 41.8 % | 1.25 | 2013 - 2013 |
| PRODUCTOS Y SERVICIOS DE AMENITIES, SA DE CV | 1 | 58,324.1 MXN | 22.7 % | 13.6 | 2011 - 2011 |
| RAMIREZ RAMOS GERMAN | 1 | 12,667.6 MXN | 13.2 % | 3.44 | 2009 - 2009 |
| SANTOS RIOS JOSE GUADALUPE | 1 | 3,780.4 MXN | 51.3 % | 1.03 | 2009 - 2009 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| TELECOMUNICACION CORPORATIVA, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| TOP TONER, S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| VALMAR DIGITALMICRO, S.A. DE C.V. | 1 | 14,184.3 MXN | 51.2 % | 3.58 | 2013 - 2013 |
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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Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.
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=372.197.1970.00")
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=372.197.1970.00')
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=372.197.1970.00')