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Description
ESCANER COPIADORA HP PCS 1500 ALLONE SERIES HP 92 TINTA NEGRA, NUMERO DE PARTE C9362W
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.197.3216.00
Each circle represents one of the 29 purchases of CARTUCHO PARA IMPRESORA made by the IMSS between 2009 and 2012.
| INSTITUTION | STATE | QUANTITY | TOTAL AMOUNT | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | LAST PURCHASE |
|---|---|---|---|---|---|---|---|
| H. de Especialidades No. 2, "Luis Donaldo Colosio Murrieta", Centro Médico Nacional del Noroeste, Cd. Obregón Sonora Umae Especialidades Sonora | Sonora | 7 | 18,089.8 MXN | 1,593.7 MXN | 30.7 % | 9.26 | 3 de julio de 2012 |
| Delegación Campeche Almacen Delegacional En Campeche | Campeche | 4 | 3,977.8 MXN | 2,157.2 MXN | 108.6 % | 10.7 | 28 de octubre de 2009 |
| Delegación Tlaxcala Almacen Delegacional En Tlaxcala | Tlaxcala | 4 | 9,242.4 MXN | 1,472.5 MXN | 25.6 % | 8.42 | 13 de marzo de 2012 |
| Delegación Yucatán Almacen Delegacional En Yucatan | Yucatán | 4 | 32,320.8 MXN | 4,121.8 MXN | 17.4 % | 25.4 | 24 de abril de 2012 |
| Delegación Durango Almacen Delegacional En Durango | Durango | 3 | 18,588.3 MXN | 3,708.3 MXN | 21.8 % | 19.3 | 1 de enero de 2012 |
| Delegación Puebla Almacen Delegacional En Puebla | Puebla | 2 | 13,295.1 MXN | 3,185.9 MXN | 31 % | 19.7 | 23 de marzo de 2010 |
| Delegación Quintana Roo Almacen Delegacional En Quintana Roo | Quintana Roo | 2 | 13,036.3 MXN | 507.2 MXN | 18.8 % | 3.38 | 29 de julio de 2010 |
| Delegación Sinaloa Almacen Delegacional En Sinaloa | Sinaloa | 2 | 512.7 MXN | 212.5 MXN | 70.8 % | 1.42 | 6 de octubre de 2010 |
| Delegación Zacatecas Almacen Delegacional En Zacatecas | Zacatecas | 1 | 1,360 MXN | 759.5 MXN | 126.5 % | 5.06 | 10 de junio de 2010 |
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| CR TECNOLOGIA S.A. DE C.V. | 4 | 2,157.2 MXN | 108.6 % | 10.7 | 2009 - 2009 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 4 | 3,024.8 MXN | 34.7 % | 20.1 | 2009 - 2010 |
| MARIA E BERUMEN PRECIADO | 3 | 1,333.7 MXN | 56.4 % | 7.78 | 2010 - 2012 |
| JESUS HUMBERTO IRIBE BENITEZ | 2 | 212.5 MXN | 70.8 % | 1.42 | 2010 - 2010 |
| PACHECO GUERRA JESUS MANUEL | 2 | 93.4 MXN | 13.2 % | 0.529 | 2012 - 2012 |
| SUM. Y CONSUMIBLES EMPRESARIALES, S.A. DE C.V. | 2 | 1,364.1 MXN | 18.7 % | 6.74 | 2009 - 2009 |
| ABASTECEDORA DE CONSUMIBLES DE COMPUTO Y OFICINA, | 1 | 1,414.7 MXN | 18.2 % | 8.01 | 2012 - 2012 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 1,391.8 MXN | 15.8 % | 7.89 | 2011 - 2011 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 390.5 MXN | 11.6 % | 2.21 | 2012 - 2012 |
| FORMAS PARA CONTROL, S. A. DE C. V. | 1 | - MXN | - | - | 2010 - 2010 |
| LAURA ELENA DE LA ROSA GUEVARA | 1 | 759.5 MXN | 126.5 % | 5.06 | 2010 - 2010 |
| MEDINA PEREZ CLAUDIA MARIA | 1 | - MXN | - | - | 2009 - 2009 |
| PAPELERIA NOFER, S.A. DE C.V. | 1 | 2,276.5 MXN | 43.3 % | 15.2 | 2010 - 2010 |
| PAPELERIA Y VARIOS, S.A. DE C.V. | 1 | 166.6 MXN | 18.9 % | 0.943 | 2012 - 2012 |
| REPARACION Y SERVICIOS DE COMPUTO, S.A. DE C.V. | 1 | 621.7 MXN | 7.04 % | 3.52 | 2012 - 2012 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 1 | - MXN | - | - | 2010 - 2010 |
| SOLUCIONES INTEGRADAS EMPRESARIALES AGUN, S.A. DE | 1 | 217.9 MXN | 17.6 % | 1.23 | 2011 - 2011 |
| TCA EMPRESARIAL, S.A. DE C.V. | 1 | 2,293.5 MXN | 47.2 % | 11.3 | 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=372.197.3216.00")
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=372.197.3216.00')
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=372.197.3216.00')