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Description
SAMSUNG MODELO ML-1710
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.2838.00
Each circle represents one of the 89 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2015.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| Delegación Tabasco Almacen Delegacional En Tabasco | Tabasco | 44 | 270,830.9 MXN | 42,628.5 MXN | 26.9 % | 40.2 | 8 de octubre de 2015 |
| Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente | Estado de México | 12 | 97,301.2 MXN | 26,060.6 MXN | 49.4 % | 31.3 | 27 de julio de 2011 |
| Delegación Baja California Sur Almacen Delegacional En Baja California Sur | Baja California Sur | 10 | 121,317.1 MXN | 18,663.3 MXN | 17.8 % | 23.1 | 30 de enero de 2013 |
| Delegación Aguascalientes Almacen Delegacional En Aguascalientes | Aguascalientes | 7 | 38,399.1 MXN | 13,256.3 MXN | 48.7 % | 16.9 | 23 de enero de 2012 |
| Delegación Sonora Almacen Delegacional En Sonora | Sonora | 3 | 354,698.8 MXN | 57,848.1 MXN | 15.2 % | 57.8 | 5 de julio de 2011 |
| Delegación Durango Almacen Delegacional En Durango | Durango | 2 | 13,102.4 MXN | 5,814.6 MXN | 43.8 % | 5.25 | 24 de febrero de 2011 |
| Delegación Nayarit Almacen Delegacional En Nayarit | Nayarit | 2 | 14,839.2 MXN | 5,248.8 MXN | 54.1 % | 6.5 | 24 de marzo de 2010 |
| Delegación Oaxaca Almacen Delegacional En Oaxaca | Oaxaca | 2 | 8,756.7 MXN | 3,345.8 MXN | 47.1 % | 4.71 | 1 de enero de 2010 |
| H. de Especialidades, "Dr. Bernardo Sepulveda Gutiérrez" Centro Médico Nacional Siglo XXI Umae Especialidades C.m.n. Siglo Xxi | Ciudad de México | 2 | 15,645.4 MXN | 1,349 MXN | 9.65 % | 1.16 | 1 de abril de 2013 |
| H. de Pediatría, Centro Médico Nacional Siglo XXI Umae Pediatria C.m.n. Siglo Xxi | Ciudad de México | 2 | 4,167.2 MXN | 1,504.5 MXN | 56 % | 1.7 | 6 de julio de 2010 |
| Delegación Michoacán Almacen Delegacional En Michoacan | Michoacán | 1 | 1,508 MXN | 263.9 MXN | 21.2 % | 0.212 | 26 de noviembre de 2013 |
| Delegación Yucatán Almacen Delegacional En Yucatan | Yucatán | 1 | 1,273.3 MXN | 562.5 MXN | 79.1 % | 0.791 | 25 de febrero de 2009 |
| Delegación Zacatecas Almacen Delegacional En Zacatecas | Zacatecas | 1 | 1,051.2 MXN | 340.3 MXN | 47.9 % | 0.479 | 26 de febrero de 2009 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| GARCIA GOMEZ FILIBERTO | 14 | 15,083.6 MXN | 40 % | 12.5 | 2011 - 2015 |
| BAZAN SANTIAGO LORENZO | 8 | 19,336.8 MXN | 65.3 % | 23.8 | 2009 - 2010 |
| CENTRAL ABASTECEDORA DEL SURESTE, S.A. DE C.V. | 6 | 8,518.5 MXN | 28 % | 7.51 | 2011 - 2012 |
| COMERCIAL TOACHE, S.A. DE C.V. | 5 | 2,388.5 MXN | 10.3 % | 3.36 | 2009 - 2010 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 5 | 32,824.7 MXN | 52.5 % | 39.2 | 2009 - 2010 |
| TCA EMPRESARIAL, S.A. DE C.V. | 5 | 24,498.1 MXN | 53 % | 29.6 | 2009 - 2011 |
| PROMELAB COMERCIALIZADORA, S.A. DE C.V. | 4 | 8,877.2 MXN | 35.8 % | 7.63 | 2012 - 2014 |
| CABRERA ESPINOZA LUIS FERNANDO | 3 | 3,186.3 MXN | 40.8 % | 4.48 | 2009 - 2009 |
| COMPUPROVEEDORES S.A. DE C.V. | 3 | 2,225.5 MXN | 11.7 % | 2.3 | 2010 - 2012 |
| CORPORATIVO LUMAR, S.A. DE C.V. | 3 | 195.5 MXN | 1.43 % | 0.172 | 2012 - 2013 |
| DOCUSE, S.A. DE C.V. | 3 | 2,824.1 MXN | 21.2 % | 3.18 | 2010 - 2011 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 3 | 840.6 MXN | 18.1 % | 0.918 | 2009 - 2012 |
| NAVARRO VALDEZ MARIA GUADALUPE | 3 | 236 MXN | 7.1 % | 0.213 | 2011 - 2011 |
| ESTRATEGIA EN SIST. Y EQUIPOS. D/COMP., SA CV | 2 | 1,349 MXN | 9.65 % | 1.16 | 2012 - 2013 |
| OPERADORA EMPRESARIAL DEL GOLFO, S.A. DE C.V. | 2 | - MXN | - | - | 2010 - 2012 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 2 | 1,769.3 MXN | 7.78 % | 1.56 | 2011 - 2011 |
| ACCECOMPU, S.A. DE C.V. | 1 | 1,138.8 MXN | 25.7 % | 1.03 | 2011 - 2011 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 562.5 MXN | 79.1 % | 0.791 | 2009 - 2009 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| CORPORATIVO MEDICO SILALB, S.A. DE C.V. | 1 | 4,156.8 MXN | 78.1 % | 4.68 | 2010 - 2010 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 3,345.8 MXN | 94.1 % | 4.71 | 2009 - 2009 |
| EQUIPOS MEDICOS DEL SUR, S.A. DE.CV. | 1 | - MXN | - | - | 2012 - 2012 |
| ESQUINCA RIOS MAGDALENA | 1 | 6,487.7 MXN | 48.7 % | 7.31 | 2010 - 2010 |
| FERNANDEZ DIAZ CARLOS PABLO | 1 | 1,472.6 MXN | 64.7 % | 1.29 | 2012 - 2012 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 1 | 485 MXN | 54.6 % | 0.546 | 2010 - 2010 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| NELIDA ROCIO AGUILAR VILLAVICENCIO | 1 | 733.4 MXN | 51.6 % | 1.03 | 2009 - 2009 |
| OPERADORA DE TIENDAS VOLUNTARIAS, S.A. DE C.V. | 1 | 82.2 MXN | 3.71 % | 0.0742 | 2011 - 2011 |
| PLACARA S.A. DE C.V. | 1 | - MXN | - | - | 2013 - 2013 |
| PRODUCCIONES CONTI, S.A. DE C.V. | 1 | 263.9 MXN | 21.2 % | 0.212 | 2013 - 2013 |
| RAMIREZ CASTILLO VICTOR MANUEL | 1 | 32,984 MXN | 20.3 % | 29.8 | 2011 - 2011 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SERGENTE SERVICIOS GENERALES TECNOLOGICOS, S.A. DE | 1 | - MXN | - | - | 2009 - 2009 |
| SURTIDORA ALEVI, S.A. DE C.V. | 1 | 1,019.5 MXN | 57.4 % | 1.15 | 2010 - 2010 |
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=372.197.2838.00")
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=372.197.2838.00')
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=372.197.2838.00')