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Description
HP PHOTOSMART No DE PARTE C6657A
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.2481.00
Each circle represents one of the 24 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 | 6 | 30,159.3 MXN | 3,853.4 MXN | 30.9 % | 10.7 | 28 de febrero de 2017 |
| Delegación Sonora Almacen Delegacional En Sonora | Sonora | 3 | 3,073.3 MXN | 1,027.9 MXN | 43.8 % | 2.55 | 26 de abril de 2010 |
| H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora Umae Especialidades Sonora | Sonora | 3 | 5,358.2 MXN | 571 MXN | 20.8 % | 1.55 | 3 de julio de 2012 |
| Delegación Guerrero Almacen Delegacional En Guerrero | Guerrero | 1 | 514 MXN | 213.7 MXN | 71.1 % | 0.711 | 25 de mayo de 2009 |
| Delegación Hidalgo Almacen Delegacional En Hidalgo | Hidalgo | 1 | 1,371.5 MXN | 189.2 MXN | 16 % | 0.96 | 1 de mayo de 2011 |
| Delegación Michoacán Almacen Delegacional En Michoacan | Michoacán | 1 | 1,488.6 MXN | 887.8 MXN | 147.8 % | 2.96 | 25 de septiembre de 2009 |
| Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte | Ciudad de México | 1 | 631.5 MXN | 228.9 MXN | 56.9 % | 0.569 | 9 de diciembre de 2010 |
| Delegación Querétaro Almacen Delegacional En Queretaro | Querétaro | 1 | 7,141 MXN | 1,504.8 MXN | 26.7 % | 3.74 | 14 de enero de 2010 |
| Delegación Quintana Roo Almacen Delegacional En Quintana Roo | Quintana Roo | 1 | 9,458.7 MXN | - MXN | - | - | 1 de marzo de 2009 |
| Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur | Ciudad de México | 1 | 998 MXN | 397.2 MXN | 66.1 % | 1.32 | 9 de junio de 2009 |
| Delegación Tabasco | Tabasco | 1 | 987.4 MXN | 520.4 MXN | 111.4 % | 1.29 | 28 de septiembre de 2010 |
| Delegación Tlaxcala Almacen Delegacional En Tlaxcala | Tlaxcala | 1 | 5,506.2 MXN | 1,901.5 MXN | 52.8 % | 6.33 | 21 de mayo de 2009 |
| H. de Especialidades Núm 25, Monterrey, N.L. Umae Especialidades Nuevo Leon | Nuevo León | 1 | 688.7 MXN | 388.3 MXN | 129.3 % | 1.29 | 22 de mayo de 2009 |
| H. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi | Ciudad de México | 1 | 621.4 MXN | 360 MXN | 137.7 % | 1.38 | 26 de abril de 2012 |
| H. de Traumatología y Ortopedia, Lomas Verdes Umae Traumatologia Y Ortopedia Lomas Verdes | Estado de México | 1 | 672.8 MXN | 399.3 MXN | 146 % | 1.46 | 19 de noviembre de 2013 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| MARIA E BERUMEN PRECIADO | 5 | 1,598.9 MXN | 38.8 % | 4.11 | 2010 - 2012 |
| GRUPO SIEN, S.A. DE C.V. | 2 | 1,219.9 MXN | 16.6 % | 4.46 | 2013 - 2013 |
| SURTIDORA ALEVI, S.A. DE C.V. | 2 | 628.2 MXN | 101.4 % | 2.03 | 2010 - 2013 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | 189.2 MXN | 16 % | 0.96 | 2011 - 2011 |
| BOXCOM, S.A DE C.V. | 1 | 614.4 MXN | 16 % | 2.56 | 2014 - 2014 |
| COMERCIALIZADORA DE SOLUCIONES TECNOLOGICAS S.A. D | 1 | 1,504.8 MXN | 26.7 % | 3.74 | 2010 - 2010 |
| COMERCIALIZADORA EMPRESARIAL DE BIENES Y SERVICIOS | 1 | 397.2 MXN | 66.1 % | 1.32 | 2009 - 2009 |
| DISTRIBUIDORA GREAL, S.A. DE C.V. | 1 | 174.5 MXN | 2.45 % | 0.368 | 2015 - 2015 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 1,901.5 MXN | 52.8 % | 6.33 | 2009 - 2009 |
| FERNANDEZ DIAZ CARLOS PABLO | 1 | 520.4 MXN | 111.4 % | 1.29 | 2010 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 360 MXN | 137.7 % | 1.38 | 2012 - 2012 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| MARIN ESPINO YOLANDA | 1 | - MXN | - | - | 2009 - 2009 |
| NEXUS HIGHTECH SOLUTIONS, S.A DE C.V | 1 | 728.4 MXN | 16 % | 0.96 | 2017 - 2017 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 887.8 MXN | 147.8 % | 2.96 | 2009 - 2009 |
| SISTECOMP, S.A. DE C.V. | 1 | 1,116.2 MXN | 117.6 % | 2.35 | 2015 - 2015 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 1 | 213.7 MXN | 71.1 % | 0.711 | 2009 - 2009 |
| TOP TONER, S.A. DE C.V. | 1 | 388.3 MXN | 129.3 % | 1.29 | 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=372.197.2481.00")
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=372.197.2481.00')
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=372.197.2481.00')