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Description
HP PHOTOSMART No DE PARTE C6656A
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.2473.00
Each circle represents one of the 78 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2017.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Morelos Almacen Delegacional En Morelos | Morelos | 23 | 133,502.5 MXN | 26,548.6 MXN | 43.3 % | 99.1 | 28 de febrero de 2017 |
| Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur | Ciudad de México | 8 | 27,716.9 MXN | 6,439.4 MXN | 31.1 % | 25.2 | 11 de mayo de 2012 |
| H. de Cardiología, Centro Médico Nacional Siglo XXI Umae Cardiologia C.m.n. Siglo Xxi | Ciudad de México | 8 | 20,920.3 MXN | 9,560.5 MXN | 144.4 % | 39.9 | 8 de mayo de 2012 |
| H. de Especialidades, "Lic. Ignacio García Tellez" Centro Médico Nacional de Occidente, Jalisco Umae Especialidades Jalisco | Jalisco | 5 | 8,283.5 MXN | 2,068.2 MXN | 27.2 % | 8.74 | 5 de junio de 2012 |
| H. de Especialidades No. 1, "Lic. Ignacio García Tellez" Mérida, Yucatán. Umae Especialidades Yucatan | Yucatán | 5 | 33,307.7 MXN | 5,499.6 MXN | 20.8 % | 24 | 24 de febrero de 2014 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 4 | 5,315 MXN | 1,393.1 MXN | 47.7 % | 6.05 | 9 de diciembre de 2010 |
| H. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi | Ciudad de México | 4 | 1,763.4 MXN | 506.8 MXN | 43.6 % | 2.09 | 26 de abril de 2012 |
| Delegación Durango Almacen Delegacional En Durango | Durango | 3 | 28,518.4 MXN | - MXN | - | - | 1 de enero de 2012 |
| Delegación Querétaro Almacen Delegacional En Queretaro | Querétaro | 3 | 10,117.4 MXN | 2,991.2 MXN | 43.9 % | 13.1 | 14 de enero de 2010 |
| Delegación Tabasco Almacen Delegacional En Tabasco | Tabasco | 3 | 16,010.8 MXN | - MXN | - | - | 1 de mayo de 2010 |
| Delegación Quintana Roo Almacen Delegacional En Quintana Roo | Quintana Roo | 2 | 10,414 MXN | 615.8 MXN | 14.7 % | 2.64 | 29 de julio de 2010 |
| Delegación Sonora Almacen Delegacional En Sonora | Sonora | 2 | 717.2 MXN | - MXN | - | - | 26 de abril de 2010 |
| Delegación Yucatán Almacen Delegacional En Yucatan | Yucatán | 2 | 6,512.1 MXN | 833.2 MXN | 35.1 % | 3.67 | 17 de junio de 2009 |
| Delegación Hidalgo Almacen Delegacional En Hidalgo | Hidalgo | 1 | 1,083.1 MXN | - MXN | - | - | 1 de mayo de 2011 |
| Delegación Tabasco | Tabasco | 1 | 583 MXN | 312.5 MXN | 115.5 % | 1.34 | 28 de septiembre de 2010 |
| Delegación Tlaxcala Almacen Delegacional En Tlaxcala | Tlaxcala | 1 | 3,312 MXN | 586.1 MXN | 21.5 % | 2.58 | 21 de mayo de 2009 |
| H. de Especialidades No. 14 "Adolfo Ruíz Cortines", Veracruz. Umae Especialidades Veracruz (nte.) | Veracruz | 1 | 8,195.8 MXN | 2,600.1 MXN | 46.5 % | 8.36 | 24 de junio de 2011 |
| H. de Especialidades Núm 25, Monterrey, N.L. Umae Especialidades Nuevo Leon | Nuevo León | 1 | 409 MXN | 181.8 MXN | 80.1 % | 0.801 | 22 de mayo de 2009 |
| H. de Traumatología y Ortopedia, Lomas Verdes Umae Traumatologia Y Ortopedia Lomas Verdes | Estado de México | 1 | 385.1 MXN | 185.9 MXN | 93.3 % | 0.933 | 19 de noviembre de 2013 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 7 | 6,080.5 MXN | 27.4 % | 22.9 | 2009 - 2011 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 6 | 4,146 MXN | 18.4 % | 17.9 | 2009 - 2011 |
| REPARACION Y SERVICIOS DE COMPUTO, S.A. DE C.V. | 5 | 4,404.6 MXN | 199.3 % | 19.4 | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 5 | 2,846.6 MXN | 58.7 % | 10.1 | 2009 - 2013 |
| ALVAREZ CAMPOS CARLOS RICARDO | 3 | 3,182.4 MXN | 38.1 % | 13.7 | 2009 - 2010 |
| CORPORATIVO MEDICO SILALB, S.A. DE C.V. | 3 | 2,199.9 MXN | 116.8 % | 7.08 | 2011 - 2011 |
| DELGADO HERNANDEZ GUSTAVO | 3 | 1,474.9 MXN | 30.3 % | 6.3 | 2009 - 2011 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 2 | - MXN | - | - | 2011 - 2012 |
| COMERCIALIZADORA EMPRESARIAL DE BIENES Y SERVICIOS | 2 | 553.5 MXN | 30.5 % | 2.44 | 2009 - 2009 |
| COMERCIALIZADORA LUIV, S. A. DE C. V. | 2 | 227.7 MXN | 27.3 % | 0.89 | 2011 - 2012 |
| ESTRATEGIAS COMERCIALES BUXOM, S.A. DE C.V. | 2 | 851.1 MXN | 45.6 % | 2.74 | 2011 - 2011 |
| MARIA E BERUMEN PRECIADO | 2 | - MXN | - | - | 2010 - 2010 |
| NETSHELL SA. DE CV. | 2 | 2,014.7 MXN | 50.9 % | 8.87 | 2009 - 2009 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 2 | - MXN | - | - | 2009 - 2009 |
| RIGHTNET, S.A. DE C.V. | 2 | 6,250.9 MXN | 56.8 % | 26.1 | 2012 - 2012 |
| BOXCOM, S.A DE C.V. | 1 | 996.5 MXN | 49.3 % | 4.93 | 2014 - 2014 |
| CEDILLO TORRIJO MARCELINO | 1 | 2,756.5 MXN | 24.6 % | 8.87 | 2011 - 2011 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 976.5 MXN | 29.9 % | 4.19 | 2010 - 2010 |
| COMERCIALIZADORA DEFENDER DE LA PENINSULA S. DE R. | 1 | 327.2 MXN | 16.2 % | 1.62 | 2014 - 2014 |
| COMERCIALIZADORA E IMPORTADORA ROUTON, S.A. DE C.V | 1 | - MXN | - | - | 2015 - 2015 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 1,078.9 MXN | 34.7 % | 3.47 | 2011 - 2011 |
| COMPUFAX S.A. DE C.V. | 1 | - MXN | - | - | 2011 - 2011 |
| DE LA MADRID HERNANDEZ CARMEN | 1 | 339.2 MXN | 74.7 % | 1.49 | 2009 - 2009 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 586.1 MXN | 21.5 % | 2.58 | 2009 - 2009 |
| E3 SYNERGYA, S. A. DE C. V. | 1 | 616 MXN | 29.4 % | 2.64 | 2010 - 2010 |
| FERNANDEZ DIAZ CARLOS PABLO | 1 | 312.5 MXN | 115.5 % | 1.34 | 2010 - 2010 |
| FORMAS PARA CONTROL, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 137.3 MXN | 58.9 % | 0.589 | 2010 - 2010 |
| GRUPO SIEN, S.A. DE C.V. | 1 | 1,758.4 MXN | 14.7 % | 8.83 | 2013 - 2013 |
| HERNANDEZ CALLEJAS ROSALINDA GUADALUPE | 1 | 3,816.3 MXN | 66.3 % | 15.9 | 2012 - 2012 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | 722.1 MXN | 25.8 % | 3.1 | 2010 - 2010 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| MARIN ESPINO YOLANDA | 1 | - MXN | - | - | 2009 - 2009 |
| NEXUS HIGHTECH SOLUTIONS, S.A DE C.V | 1 | 1,267.2 MXN | 16 % | 1.92 | 2017 - 2017 |
| NUCLEAR RISK, S.A. DE C.V. | 1 | 2,600.1 MXN | 46.5 % | 8.36 | 2011 - 2011 |
| NYR TECNOLOGIA, S.A DE C.V. | 1 | 1,744.4 MXN | 72.8 % | 7.28 | 2012 - 2012 |
| PEDRO SANCHEZ GARIBAY | 1 | 356.5 MXN | 5.52 % | 1.77 | 2014 - 2014 |
| PROVEEDORA EL GUARDIAN, S. DE R.L. DE C.V. | 1 | 38.1 MXN | 12.2 % | 0.122 | 2011 - 2011 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SERVICIOS INTEGRALES EN INFORMATICA S.A DE C.V | 1 | 2,120.1 MXN | 31.1 % | 9.33 | 2009 - 2009 |
| SISTECOMP, S.A. DE C.V. | 1 | 1,431.9 MXN | 122.5 % | 4.9 | 2015 - 2015 |
| SODEIME INGENIERIA MEDICA, S.A. DE C.V. | 1 | 1,075.2 MXN | 16 % | 2.56 | 2016 - 2016 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 1 | 296 MXN | 26.1 % | 1.3 | 2009 - 2009 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | 555.2 MXN | 33.1 % | 2.32 | 2012 - 2012 |
| TOP TONER, S.A. DE C.V. | 1 | 181.8 MXN | 80.1 % | 0.801 | 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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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=372.197.2473.00")
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=372.197.2473.00')
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=372.197.2473.00')