Description
PANASONIC KXFA57A
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.2408.00
Each circle represents one of the 23 purchases of PELICULA PARA FAX made by the IMSS between 2009 and 2014.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 6 | 8,818.8 MXN | 1.85 % | 44.5 | 2009 - 2011 |
| CR TECNOLOGIA S.A. DE C.V. | 3 | 2,145.3 MXN | 115.9 % | 8.79 | 2009 - 2009 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| COMERCIALIZADORA DEFENDER DE LA PENINSULA S. DE R. | 1 | 247.3 MXN | 16 % | 0.32 | 2014 - 2014 |
| COMPUFAX S.A. DE C.V. | 1 | 113 MXN | 16 % | 0.32 | 2013 - 2013 |
| CORPORACION MEXICANA GIVMA, S.A. DE C.V. | 1 | 1,831.9 MXN | 51.6 % | 5.16 | 2010 - 2010 |
| ESPINOZA MOTOLINIA ALEJANDRO | 1 | 732.8 MXN | 51.6 % | 2.06 | 2010 - 2010 |
| GRUPO DE EJECUTIVOS DEL BAJIO, SA DE CV | 1 | 1,019.7 MXN | 102.8 % | 5.14 | 2011 - 2011 |
| OFFICE DEPOT DE MEXICO, S.A. DE C.V. | 1 | 117.1 MXN | 28.4 % | 0.33 | 2010 - 2010 |
| OLVERA PEDROZA CONCEPCION | 1 | 537.3 MXN | 36.7 % | 2.2 | 2009 - 2009 |
| PINO RAMIREZ VICTOR HUGO | 1 | 3,034.7 MXN | 382.5 % | 15.3 | 2011 - 2011 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 84.8 MXN | 23.9 % | 0.239 | 2010 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | 462.9 MXN | 31.6 % | 1.9 | 2009 - 2009 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | 1,084.3 MXN | 45.6 % | 5.47 | 2011 - 2011 |
| SAN SEBASTIAN COMERCIAL Y OBRA, S.A. DE C.V. | 1 | 1,860.2 MXN | 108.9 % | 7.63 | 2009 - 2009 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | 179.1 MXN | 36.7 % | 0.734 | 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