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Material médico

MEMORIA FLASH USB

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PRODUCT SUMMARY

This product had 19 purchases (7,999 units) for a total of 693,226.6 pesos mexicanos between 2015 and 2018 with an overcost of 95,894.3 pesos mexicanos that would have made it possible to buy 1,284.1 additional units.

Description

DATA TRAVELER 1 GB SIMILAR KINGSTON

Average price

74.7 pesos mexicanos

Classification

Material médico. Material de uso en equipos de computo

IMSS product code

372.303.0361.01

Related products

MEMORIA FLASH USB

83 purchases (14,973 units) for a total of 1.7 millones pesos mexicanos (1,705,401.67 MXN) between 2009 and 2015

Average price : 98.2 pesos mexicanos

DATA TRAVELER 1 GB SIMILAR KINGSTON

PRICE DISPERSION

Each circle represents one of the 19 purchases of MEMORIA FLASH USB made by the IMSS between 2015 and 2018.

OVERCOST BY INSTITUTION

INSTITUTION STATE QUANTITY TOTAL AMOUNT OVERCOST IN MXN OVERCOST IN % LOST QUANTITY LAST PURCHASE
H. Traumatología "Dr. Victorio De La Fuente Narváez" Umae Trauma Y Orto M.s. "dr. Victorio De La Fuente Narvaez" (d.f. Nort Ciudad de México 8 29,504.6 MXN 15,243.8 MXN 166.4 % 210.6 11 de septiembre de 2018
Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte Veracruz 6 195,869.4 MXN 69,823 MXN 114.4 % 911.8 30 de mayo de 2018
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur Ciudad de México 2 412,433 MXN 2,569.4 MXN 0.559 % 27.4 20 de julio de 2018
Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento 2 46,893.6 MXN 5,936.1 MXN 14 % 95 28 de julio de 2016
Delegación Coahuila Almacen Delegacional En Coahuila Coahuila 1 8,526 MXN 2,322.1 MXN 37.4 % 39.3 4 de julio de 2016

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 3 1,309.7 MXN 15.8 % 22.2 2016 - 2016
GRUPO ABASTECEDOR DEL NORTE, S.A. DE C.V. 3 8,858.7 MXN 276.3 % 125.7 2017 - 2018
COMERCIALIZADORA GEDA, S.A. DE C.V. 2 1,878.6 MXN 6.02 % 31.8 2016 - 2017
DIGI IMAGEN, S.A. DE C.V. 2 29,615.3 MXN 85.9 % 330.2 2016 - 2018
LEAMSI, S.A. DE C.V. 2 5,075.4 MXN 227.4 % 62.7 2017 - 2018
TOTAL COPIERS, S.A DE C.V. 2 26,917 MXN 224.7 % 416.3 2016 - 2017
ACCECOMPU, S.A. DE C.V. 1 2,322.1 MXN 37.4 % 39.3 2016 - 2016
DISTRIBUIDORA GREAL, S.A. DE C.V. 1 4,057.4 MXN 16 % 63.2 2015 - 2015
GENERASOFT SOLUTIONS, S.A. DE C.V. 1 2,569.4 MXN 1.12 % 27.4 2018 - 2018
HERNANDEZ GONZALEZ CRISTINA 1 8,214.4 MXN 54.4 % 87.6 2018 - 2018
NOVELTECH SOLUCIONES PARA NEGOCIOS, SA DE CV 1 5,076.3 MXN 10.9 % 77.7 2017 - 2017
There are 19 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