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Material médico

CARTUCHO TONER

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PRODUCT SUMMARY

This product had 4 purchases (118 units) for a total of 361,915.5 pesos mexicanos between 2011 and 2014 with an overcost of 50,696.1 pesos mexicanos that would have made it possible to buy 19.2 additional units.

Description

PARA IMPRESORA MARCA DELL MODELO 1720 NUMERO DE PARTE 310-8709

Average price

2,644 pesos mexicanos

Classification

Material médico. Material de uso en equipos de computo

IMSS product code

372.197.5419.00

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PRICE DISPERSION

Each circle represents one of the 4 purchases of CARTUCHO TONER made by the IMSS between 2011 and 2014.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
Delegación Michoacán Almacen Delegacional En Michoacan Michoacán 1 12,857 MXN 2,790.1 MXN 27.7 % 1.11 26 de noviembre de 2013
Delegación Nuevo León Almacen Delegacional En Nuevo Leon Nuevo León 1 340,928.2 MXN 47,024.6 MXN 16 % 17.3 4 de agosto de 2014
H. de Oncología, Centro Médico Nacional Siglo XXI Umae Oncologia C.m.n. Siglo Xxi Ciudad de México 1 1,740 MXN - MXN - - 9 de abril de 2013
Oficinas Centrales Almacen De Programas Especiales Y Red Fria 1 6,390.2 MXN 881.4 MXN 16 % 0.8 19 de octubre de 2011

SUPPLIERS THAT HAVE SOLD IT AT AN OVERPRICE

SUPPLIER PURCHASES OVERCOST IN MXN OVERCOST IN % LOST QUANTITY TIME PERIOD
COMERCIALIZADORA TONYCOM,S.A DE C.V 1 - MXN - - 2013 - 2013
+HQ SYSTEMS, S. A. DE C. V. 1 881.4 MXN 16 % 0.8 2011 - 2011
PRODUCCIONES CONTI, S.A. DE C.V. 1 2,790.1 MXN 27.7 % 1.11 2013 - 2013
REACTIVOS Y QUIMICOS, S. A. DE C. V. 1 47,024.6 MXN 16 % 17.3 2014 - 2014
There are 4 purchases of this medicine in total.
SEE ALL PURCHASES

GENERAL INFORMATION

Entity type

Material de uso en equipos de computo

Date updated in QQW

3 de octubre de 2022

Source(s)

cbmei , comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER