Description
MARCA OKIDATA DE 9 PINES, MODELO ML-321, CARRO 15 PULGADAS DE 8 MM X 18 M, NO, DE PARTE 52102001
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.198.0674.00
Each circle represents one of the 141 purchases of CINTA PARA IMPRESORA made by the IMSS between 2009 and 2017.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 16 | 106,870.6 MXN | 47.8 % | 1,698.5 | 2009 - 2017 |
| SURTIDORA ALEVI, S.A. DE C.V. | 13 | 5,760 MXN | 146.1 % | 164.2 | 2009 - 2013 |
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 12 | - MXN | - | - | 2011 - 2015 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 11 | 8,660.3 MXN | 14.2 % | 291.7 | 2009 - 2010 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 11 | - MXN | - | - | 2009 - 2010 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 11 | 23,832.8 MXN | 163.6 % | 773.2 | 2009 - 2012 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 6 | 1,028 MXN | 44.8 % | 28 | 2009 - 2011 |
| TCA EMPRESARIAL, S.A. DE C.V. | 6 | 9,361.3 MXN | 73.3 % | 231.6 | 2010 - 2012 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 4 | 5,013.9 MXN | 34.8 % | 64.8 | 2012 - 2014 |
| HERNANDEZ GARIBAY FELIPE DE JESUS | 4 | 253.1 MXN | 179.7 % | 8.27 | 2009 - 2009 |
| LASER OFITECH, S.A. DE C.V. | 4 | 1,953.6 MXN | 142 % | 41.7 | 2009 - 2011 |
| IMPRESOS Y PAPELERIA OCANA S DE R.L. DE C.V. | 3 | 1,264.4 MXN | 417.1 % | 41.3 | 2009 - 2009 |
| ISRAEL ESTUDILLO ZAMORA | 3 | 462.6 MXN | 464.8 % | 15.4 | 2009 - 2010 |
| VALMAR DIGITALMICRO, S.A. DE C.V. | 3 | 4,641.9 MXN | 59.6 % | 58.4 | 2013 - 2015 |
| GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. | 2 | 561.7 MXN | 210.1 % | 18.9 | 2010 - 2010 |
| GRUPO EMPRESARIAL EPOCA, S. A. DE C. V. | 2 | 3,385.9 MXN | 117.3 % | 104.9 | 2010 - 2012 |
| HUFRA DISTRIBUIDORA DE PRODUCTOS, S.A. DE C.V. | 2 | 592.9 MXN | 10.8 % | 6.9 | 2014 - 2015 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 2 | 9,749.8 MXN | 22.9 % | 135.1 | 2014 - 2015 |
| MEDICAL DIMEGAR, S.A. DE C.V. | 2 | 23.3 MXN | 33.1 % | 0.761 | 2009 - 2009 |
| MEDINA PEREZ CLAUDIA MARIA | 2 | 14,800 MXN | 61.5 % | 483.3 | 2009 - 2009 |
| Proveedor local no identificado (Compra Emergente) | 2 | 558.9 MXN | 279.9 % | 15.9 | 2010 - 2012 |
| TOP TONER, S.A. DE C.V. | 2 | 749.8 MXN | 37.8 % | 9.82 | 2012 - 2013 |
| ADERHELS CLUB, S. A. DE C. V. | 1 | 2,401.3 MXN | 245.1 % | 80.9 | 2010 - 2010 |
| ARS INTEGRACION DE SOLUCIONES, S. A. DE C. V. | 1 | 11,104.2 MXN | 51.4 % | 154.2 | 2011 - 2011 |
| ASOKAM, S.A. DE C.V. | 1 | 113.8 MXN | 323.1 % | 3.72 | 2009 - 2009 |
| BAZAN SANTIAGO LORENZO | 1 | 1,811.4 MXN | 77.2 % | 23.2 | 2012 - 2012 |
| CABRERA PENILLA GERARDO | 1 | 6,893.1 MXN | 59.4 % | 95.7 | 2011 - 2011 |
| COMERCIALIZADORA CIPAC, S.A. DE C.V. | 1 | 1,677.1 MXN | 70.6 % | 56.5 | 2010 - 2010 |
| COMERCIALIZADORA GLAVS, S.A. DE C.V. | 1 | 296.2 MXN | 63.1 % | 3.79 | 2012 - 2012 |
| COMPUPROVEEDORES S.A. DE C.V. | 1 | 100.3 MXN | 46.4 % | 1.39 | 2011 - 2011 |
| DELGADO HERNANDEZ GUSTAVO | 1 | 1,150.6 MXN | 313.1 % | 37.6 | 2009 - 2009 |
| GRUPO TEC COMPUTADORAS, S.A. DE C.V. | 1 | 1,019.3 MXN | 18.6 % | 13 | 2012 - 2012 |
| IBARRA CALDERA ROSA ICELA | 1 | 499.7 MXN | 53.2 % | 6.39 | 2012 - 2012 |
| INTEGRADORA DE SERVICIOS RSC, S.A DE C.V | 1 | 427.6 MXN | 26 % | 5.47 | 2012 - 2012 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 1 | - MXN | - | - | 2011 - 2011 |
| NELIDA ROCIO AGUILAR VILLAVICENCIO | 1 | - MXN | - | - | 2011 - 2011 |
| O FARRILL EQUIPO PARA OFICINAS, S.A. DE C.V. | 1 | 427.6 MXN | 26 % | 5.47 | 2012 - 2012 |
| OFITEC TECNOLOGIA, S. A. DE C. V. | 1 | 142.7 MXN | 155.4 % | 4.66 | 2009 - 2009 |
| OFIVILLANELY, S DE R.L. DE C.V. | 1 | 4,585.3 MXN | 34.3 % | 62.5 | 2013 - 2013 |
| OSUNA CARDENAS MARIA ESPERANZA DEPURACION JULIO 2011 | 1 | 86.6 MXN | 128.6 % | 2.83 | 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