Description
MARCA OKIDATA, MODELOS 380/390/391/390T/391T, PARTE 52104001
Classification
Material médico. Material de uso en equipos de computo
IMSS product code
372.198.0708.00
Each circle represents one of the 136 purchases of CINTA PARA IMPRESORA made by the IMSS between 2009 and 2016.
| SUPPLIER | PURCHASES | OVERCOST IN MXN | OVERCOST IN % | LOST QUANTITY | TIME PERIOD |
|---|---|---|---|---|---|
| ANUNCIOS, IMPRESIONES Y SOLUCIONES S.A. DE C.V. | 18 | - MXN | - | - | 2010 - 2015 |
| MANUEL ALONSO CORPORACION, S.A. DE C.V. | 15 | - MXN | - | - | 2009 - 2010 |
| TCA EMPRESARIAL, S.A. DE C.V. | 13 | 26,347.8 MXN | 96.5 % | 471.4 | 2010 - 2012 |
| SOURCE TONER DE MEXICO, S.A. DE C.V. | 11 | 67,179.9 MXN | 74.7 % | 1,260 | 2009 - 2016 |
| M. A. CORPORACION DE MEXICO, S. A. DE C. V. | 7 | 1,534.2 MXN | 4.16 % | 42.2 | 2009 - 2010 |
| SOLUCIONES Y SUMINISTROS JELINOVA S. A. DE C. V. | 7 | 10,818.5 MXN | 90.4 % | 263.4 | 2009 - 2011 |
| IMPRESOS Y PAPELERIA OCANA S DE R.L. DE C.V. | 6 | 4,535.4 MXN | 286.3 % | 123.6 | 2009 - 2010 |
| PROVEEDORA DE PAPELES Y CONSUMIBLES, S. DE R. L. | 6 | 7,386.9 MXN | 78.2 % | 160.4 | 2010 - 2011 |
| VALMAR DIGITALMICRO, S.A. DE C.V. | 5 | 14,358.6 MXN | 78 % | 210.5 | 2013 - 2015 |
| ADERHELS CLUB, S. A. DE C. V. | 4 | 26,214.1 MXN | 136.4 % | 710.6 | 2009 - 2010 |
| ROSADINA ROTUNNO AGUAYO | 4 | 826.8 MXN | 121.1 % | 22.6 | 2009 - 2010 |
| DELGADO HERNANDEZ GUSTAVO | 3 | 1,415.2 MXN | 138.5 % | 38.9 | 2009 - 2010 |
| GRUPO TEC COMPUTADORAS, S.A. DE C.V. | 3 | 7,471.9 MXN | 29.3 % | 188.3 | 2009 - 2012 |
| SISTEMAS CONTINO, S. A. DE C. V. | 3 | 1,090.3 MXN | 71.7 % | 18.8 | 2011 - 2011 |
| SURTIDORA ALEVI, S.A. DE C.V. | 3 | 3,288 MXN | 107.6 % | 73.1 | 2009 - 2012 |
| VALDES PEREZ ARTURO | 3 | 1,119.7 MXN | 151.9 % | 30.5 | 2009 - 2010 |
| CALZADA GARCIA BELEN DEPURACION JULIO 2011 | 2 | 104.6 MXN | 125.3 % | 2.88 | 2009 - 2009 |
| CR TECNOLOGIA S.A. DE C.V. | 2 | 765.8 MXN | 349.7 % | 21 | 2009 - 2010 |
| GERARDO SANCHEZ VEGA | 2 | 2,091.7 MXN | 168.6 % | 21.9 | 2015 - 2015 |
| JLB-PRODUCTS SOFT & HARDWARE S DE RL DE MICROINDUS | 2 | 2,582 MXN | 142.4 % | 71.2 | 2009 - 2009 |
| SACOMER INTERNACIONAL S.A. DE C.V. | 2 | 3,469.5 MXN | 49.1 % | 59.9 | 2011 - 2011 |
| TOP TONER, S.A. DE C.V. | 2 | 357.4 MXN | 36.9 % | 5.68 | 2012 - 2013 |
| AGENCIA DE SERVICIOS CORPORATIVOS SA DE CV | 1 | 192.1 MXN | 173.5 % | 5.21 | 2010 - 2010 |
| ALVAREZ CAMPOS CARLOS RICARDO | 1 | 218.1 MXN | 197.1 % | 5.91 | 2010 - 2010 |
| ANTONIO VAZ DISTRIBUIDORES, S. DE R. L. DE C.V. | 1 | 3,008.4 MXN | 360.6 % | 82.9 | 2009 - 2009 |
| CABRERA ESPINOZA LUIS FERNANDO | 1 | 2,054.3 MXN | 226.5 % | 56.6 | 2009 - 2009 |
| COMERCIALIZADORA DAMAG, S.A. DE C.V. | 1 | - MXN | - | - | 2009 - 2009 |
| COMERCIALIZADORA TONYCOM,S.A DE C.V | 1 | 3,305.2 MXN | 38.8 % | 50.1 | 2012 - 2012 |
| COMERCIALIZADORA Y EXPORT. DE SONORA, S A DE CV | 1 | 7,374.4 MXN | 79.5 % | 127.2 | 2011 - 2011 |
| INTEGRADORA DE SERVICIOS RSC, S.A DE C.V | 1 | 80.3 MXN | 40.6 % | 1.22 | 2012 - 2012 |
| LIRA Y HERNANDEZ, S. A. DE C. V. | 1 | - MXN | - | - | 2015 - 2015 |
| MEJIA GOMEZ MARCO ANTONIO | 1 | 183.6 MXN | 41.5 % | 4.98 | 2010 - 2010 |
| NELIDA ROCIO AGUILAR VILLAVICENCIO | 1 | - MXN | - | - | 2011 - 2011 |
| O FARRILL EQUIPO PARA OFICINAS, S.A. DE C.V. | 1 | 4,337.2 MXN | 58.1 % | 65.7 | 2012 - 2012 |
| TRUJILLO DE SANTIAGO MA. DEL CARMEN | 1 | 729.5 MXN | 108.2 % | 11.9 | 2013 - 2013 |
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