Description
MARCA IBM LEXMARK, MODELOS 2380, 2381, 2390, 2391, REINKER, PARTE 1040930, NYLON ALTA DENSIDAD SIN SOLDADURA 8 MM X 18 M
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.198.0427.00
Each circle represents one of the 66 purchases of CINTA PARA IMPRESORA made by the IMSS between 2009 and 2013.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 10 | - MXN | - | - | 2009 - 2010 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 7 | - MXN | - | - | 2011 - 2012 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 6 | - MXN | - | - | 2009 - 2010 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 5 | 69,630.5 MXN | 82.8 % | 798.9 | 2009 - 2010 |
| MEDINA PEREZ CLAUDIA MARIA | 4 | 20,929.2 MXN | 17 % | 313.2 | 2009 - 2009 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 4 | 944 MXN | 77.3 % | 12.8 | 2009 - 2010 |
| IMPRESOS Y PAPELERIA OCANA S DE R.L. DE C.V. | 3 | 2,247.2 MXN | 135.2 % | 25.5 | 2009 - 2010 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 3 | 2,317.8 MXN | 82.8 % | 34.7 | 2009 - 2009 |
| ANTONIO VAZ DISTRIBUIDORES, S. DE R. L. DE C.V. | 2 | 120.8 MXN | 49.4 % | 1.1 | 2010 - 2010 |
| ROSADINA ROTUNNO AGUAYO | 2 | 234.5 MXN | 52.7 % | 3.51 | 2009 - 2009 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 2 | 5,965.3 MXN | 35.7 % | 43 | 2012 - 2013 |
| TCA EMPRESARIAL, S.A. DE C.V. | 2 | 14,534.2 MXN | 118.8 % | 162 | 2009 - 2010 |
| ACCECOMPU, S.A. DE C.V. | 1 | 3,307.7 MXN | 137.5 % | 49.5 | 2009 - 2009 |
| ADERHELS CLUB, S. A. DE C. V. | 1 | 852.1 MXN | 38.7 % | 7.74 | 2010 - 2010 |
| ARS INTEGRACION DE SOLUCIONES, S. A. DE C. V. | 1 | 1,247.9 MXN | 36.2 % | 9.77 | 2013 - 2013 |
| BRISTOL SUPPLIES, S. A. DE C. V. | 1 | - MXN | - | - | 2011 - 2011 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 5,950.5 MXN | 50.9 % | 40.8 | 2012 - 2012 |
| DISTRIBUIDORA PAPELERA JARDINES, S.A. DE C.V. | 1 | 11.3 MXN | 1.54 % | 0.17 | 2009 - 2009 |
| ENLACE SUPPLY, S.A. DE C.V. | 1 | 71,398.5 MXN | 27.6 % | 494.1 | 2011 - 2011 |
| GRUPO NAVIEM, S.A. DE C.V. | 1 | 16.9 MXN | 1.95 % | 0.117 | 2011 - 2011 |
| GRUPO TEC COMPUTADORAS, S.A. DE C.V. | 1 | - MXN | - | - | 2012 - 2012 |
| HERNANDEZ GARIBAY FELIPE DE JESUS | 1 | 23.2 MXN | 30.1 % | 0.347 | 2009 - 2009 |
| LASER OFITECH, S.A. DE C.V. | 1 | 1,128.6 MXN | 211.1 % | 16.9 | 2009 - 2009 |
| MEJIA GOMEZ NORMA | 1 | 9.56 MXN | 3.27 % | 0.0655 | 2012 - 2012 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 1 | - MXN | - | - | 2011 - 2011 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 1 | 6,685.8 MXN | 166.8 % | 100.1 | 2009 - 2009 |
| VALDES PEREZ ARTURO | 1 | 4.79 MXN | 3.11 % | 0.0716 | 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